Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 72,315 | 03/09/2022 | 5THSFC/2022-23/P/13 | 131,862 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 30,390 | 03/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 127,502 | 03/09/2022 | XVFC/2022-23/P/13 | 247,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/14 | 60,477 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 2,895 | ||||||||||||
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