Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 43,998 | 08/09/2022 | 5THSFC/2022-23/P/11 | 48,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/7 | 40,484 | 08/09/2022 | 5THSFC/2022-23/P/12 | 67,156 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/13 | 17,776 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/15 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 176,744 | 08/09/2022 | XVFC/2022-23/P/12 | 62,462 | |||||||||
08/09/2022 | XVFC/2022-23/P/13 | 44,604 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
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