Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 15,737 | 27/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 207,837 | 27/09/2022 | 5THSFC/2022-23/P/17 | 54,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/17 | 1,299 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 6,341 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 590 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 12,600 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/21 | 6,806 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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