Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 109,000 | 06/09/2022 | 5THSFC/2022-23/P/11 | 78,890 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 217,924 | 06/09/2022 | XVFC/2022-23/P/3 | 30,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 19,635 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/4 | 22,950 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/5 | 15,004 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 252,357 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 19,798 | ||||||||||||
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