Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/10 | 93,709 | 05/09/2022 | 5THSFC/2022-23/P/20 | 98,203 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 381,902 | 05/09/2022 | 5THSFC/2022-23/P/21 | 64,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/22 | 64,500 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 19,550 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 95,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 8,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 18,200 | ||||||||||||
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