Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 2,000 | 06/09/2022 | XVFC/2022-23/P/10 | 19,800 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 19,380 | 06/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 41,520 | 06/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 15,750 | 06/09/2022 | XVFC/2022-23/P/9 | 60,900 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 17,110 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 198,079 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 48,020 | ||||||||||||
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