Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 159,015 | 01/09/2022 | 5THSFC/2022-23/P/5 | 166,097 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 186,673 | 01/09/2022 | 5THSFC/2022-23/P/6 | 141,624 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/7 | 58,734 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/8 | 68,759 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 20,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 35,480 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 61,000 | ||||||||||||
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