Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 89,572 | 06/09/2022 | 5THSFC/2022-23/P/6 | 3,265 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 156,917 | 06/09/2022 | 5THSFC/2022-23/P/7 | 89,572 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 44,770 | 06/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/11 | 86,147 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 89,572 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 59,462 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 2,615 | ||||||||||||
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