Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/1 | 490,000 | 13/09/2022 | 5THSFC/2022-23/P/4 | 6,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 114,840 | 13/09/2022 | 5THSFC/2022-23/P/5 | 13,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 9,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/7 | 4,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 76,648 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 31,122 | ||||||||||||
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