Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 154,567 | 05/09/2022 | 5THSFC/2022-23/P/4 | 135,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 45,219 | 05/09/2022 | 5THSFC/2022-23/P/5 | 156,762 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/6 | 50,585 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/8 | 56,028 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 64,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/4 | 301,765 | ||||||||||||
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