Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 09/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 9,000 | 09/09/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 135,186 | 09/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/15 | 2,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/16 | 26,400 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/17 | 11,338 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/12 | 40,000 | ||||||||||||
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