Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 32,000 | 02/09/2022 | 5THSFC/2022-23/P/12 | 32,288 | |||||||||
09/09/2022 | XVFC/2022-23/R/3 | 90,440 | 02/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 162,040 | 02/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 72,266 | 08/09/2022 | XVFC/2022-23/P/15 | 90,440 | |||||||||
28/09/2022 | XVFC/2022-23/P/16 | 90,440 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 1,564 | ||||||||||||
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