Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 44,854 | 08/09/2022 | 5THSFC/2022-23/P/17 | 44,854 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 201,484 | 21/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/14 | 44,854 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/19 | 5,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/15 | 27,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/16 | 142,368 | ||||||||||||
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