Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 89,000 | 08/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 114,521 | 08/09/2022 | 5THSFC/2022-23/P/12 | 9,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 23,763 | 08/09/2022 | 5THSFC/2022-23/P/13 | 19,500 | |||||||||
08/09/2022 | XVFC/2022-23/P/7 | 39,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 42,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 38,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 12,792 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 99,113 | ||||||||||||
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