Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 12,000 | 06/09/2022 | 5THSFC/2022-23/P/18 | 25,100 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 12,500 | 06/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/11 | 12,000 | 10/09/2022 | XVFC/2022-23/P/19 | 25,100 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 12,600 | 23/09/2022 | 5THSFC/2022-23/P/20 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 386,796 | 23/09/2022 | XVFC/2022-23/P/20 | 19,980 | |||||||||
23/09/2022 | XVFC/2022-23/P/21 | 19,890 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/22 | 42,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/23 | 33,210 | ||||||||||||
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