Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/15 | 6,000 | 13/09/2022 | 5THSFC/2022-23/P/27 | 18,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/16 | 5,000 | 13/09/2022 | 5THSFC/2022-23/P/28 | 5,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/17 | 18,000 | 13/09/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 122,389 | 13/09/2022 | XVFC/2022-23/P/11 | 19,800 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/18 | 6,000 | 26/09/2022 | 5THSFC/2022-23/P/30 | 6,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/12 | 27,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 18,810 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/14 | 13,714 | ||||||||||||
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