Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 20,000 | 15/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 217,041 | 15/09/2022 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/7 | 3,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 19,858 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 37,720 | ||||||||||||
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