Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 59,993 | 06/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 250,515 | 06/09/2022 | 5THSFC/2022-23/P/18 | 24,800 | |||||||||
06/09/2022 | XVFC/2022-23/P/8 | 18,500 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 7,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/19 | 600 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/10 | 144,000 | ||||||||||||
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