Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 36,101 | 15/09/2022 | 5THSFC/2022-23/P/15 | 61,200 | |||||||||
16/09/2022 | XVFC/2022-23/R/8 | 113,413 | 15/09/2022 | XVFC/2022-23/P/10 | 11,100 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 2,895 | 20/09/2022 | 5THSFC/2022-23/P/16 | 2,895 | |||||||||
21/09/2022 | XVFC/2022-23/R/9 | 5,942 | 20/09/2022 | XVFC/2022-23/P/11 | 5,942 | |||||||||
23/09/2022 | XVFC/2022-23/P/12 | 2,895 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 52,490 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/14 | 5,942 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/15 | 2,000 | ||||||||||||
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