Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 27,934 | 13/09/2022 | 5THSFC/2022-23/P/20 | 27,934 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 386,647 | 13/09/2022 | 5THSFC/2022-23/P/21 | 17,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/10 | 35,098 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 18,700 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 27,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 32,763 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 50,050 | ||||||||||||
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