Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 159,000 | 04/09/2022 | 5THSFC/2022-23/P/11 | 186,762 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 184,875 | 04/09/2022 | XVFC/2022-23/P/22 | 159,744 | |||||||||
04/09/2022 | XVFC/2022-23/P/23 | 45,462 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/24 | 139,994 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/25 | 37,656 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/26 | 6,000 | ||||||||||||
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