Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 16,200 | 06/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 20,000 | 06/09/2022 | 5THSFC/2022-23/P/15 | 33,900 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 154,274 | 06/09/2022 | 5THSFC/2022-23/P/16 | 16,200 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 60,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 38,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 16,200 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/20 | 20,000 | ||||||||||||
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