Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 98,265 | 15/09/2022 | 5THSFC/2022-23/P/10 | 119,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 56,487 | 15/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 215,496 | 15/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/5 | 149,700 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 113,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 75,800 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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