Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 12,000 | 06/09/2022 | 5THSFC/2022-23/P/26 | 84,456 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 200,000 | 06/09/2022 | 5THSFC/2022-23/P/27 | 65,124 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 326,544 | 22/09/2022 | XVFC/2022-23/P/11 | 229,512 | |||||||||
22/09/2022 | XVFC/2022-23/P/12 | 45,244 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/13 | 22,578 | ||||||||||||
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