Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/28 | 20,150 | 08/09/2022 | 5THSFC/2022-23/P/30 | 20,150 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/29 | 18,000 | 08/09/2022 | 5THSFC/2022-23/P/31 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 270,983 | 08/09/2022 | XVFC/2022-23/P/15 | 176,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/32 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/33 | 15,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/34 | 20,150 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/35 | 1,708 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/16 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/36 | 2,000 | ||||||||||||
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