Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 44,293 | 02/09/2022 | 5THSFC/2022-23/P/34 | 18,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 180,648 | 02/09/2022 | 5THSFC/2022-23/P/35 | 25,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/18 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/19 | 19,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 19,810 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 276,140 | ||||||||||||
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