Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 77,276 | 08/09/2022 | 5THSFC/2022-23/P/12 | 62,278 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 137,640 | 08/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 5,500 | 08/09/2022 | XVFC/2022-23/P/10 | 27,772 | |||||||||
08/09/2022 | XVFC/2022-23/P/11 | 40,717 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 59,064 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/13 | 19,907 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/6 | 35,576 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 39,150 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 6,860 | ||||||||||||
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