Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 147,520 | 03/09/2022 | 5THSFC/2022-23/P/11 | 55,963 | |||||||||
11/09/2022 | XVFC/2022-23/R/3 | 6,348 | 03/09/2022 | 5THSFC/2022-23/P/12 | 44,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 154,400 | 03/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/14 | 1,029 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/15 | 58,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/17 | 6,348 | ||||||||||||
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