Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 78,000 | 13/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 323,177 | 13/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/18 | 19,400 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 17,200 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 135,866 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 45,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 19,400 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 16,800 | ||||||||||||
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