Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 9,233 | 10/09/2022 | XVFC/2022-23/P/16 | 28,198 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 12,788 | 10/09/2022 | XVFC/2022-23/P/17 | 10,560 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 4,047 | 26/09/2022 | XVFC/2022-23/P/18 | 12,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 6,513 | 26/09/2022 | XVFC/2022-23/P/19 | 158,132 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 201,108 | 26/09/2022 | XVFC/2022-23/P/20 | 54,705 | |||||||||
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