Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 33,500 | 08/09/2022 | 5THSFC/2022-23/P/10 | 28,196 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 24,021 | 08/09/2022 | 5THSFC/2022-23/P/8 | 46,757 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 4,569 | 08/09/2022 | 5THSFC/2022-23/P/9 | 28,590 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 153,588 | 08/09/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/6 | 98,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 20,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 6,510 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 8,640 | ||||||||||||
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