Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 160,744 | 20/09/2022 | 5THSFC/2022-23/P/17 | 78,020 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/1 | 39,442 | 20/09/2022 | 5THSFC/2022-23/P/18 | 22,960 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 39,442 | 20/09/2022 | 5THSFC/2022-23/P/19 | 31,380 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 39,442 | 20/09/2022 | 5THSFC/2022-23/P/20 | 26,277 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 39,442 | 20/09/2022 | 5THSFC/2022-23/P/21 | 4,400 | |||||||||
20/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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