Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 106,002 | 02/09/2022 | 5THSFC/2022-23/P/11 | 56,466 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 145,813 | 02/09/2022 | 5THSFC/2022-23/P/12 | 42,225 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 38,481 | 02/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 1,938 | 02/09/2022 | XVFC/2022-23/P/5 | 37,468 | |||||||||
02/09/2022 | XVFC/2022-23/P/6 | 55,142 | ||||||||||||
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