Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 61,182 | 09/09/2022 | 5THSFC/2022-23/P/13 | 63,930 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 204,985 | 09/09/2022 | 5THSFC/2022-23/P/14 | 73,563 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 4,750 | 09/09/2022 | 5THSFC/2022-23/P/15 | 143,080 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/15 | 148,824 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 14,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 4,750 | ||||||||||||
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