Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 153,661 | 05/09/2022 | 5THSFC/2022-23/P/9 | 77,744 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 164,824 | 05/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 25,000 | 13/09/2022 | 5THSFC/2022-23/P/10 | 43,120 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 19,500 | 13/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 19,500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/13 | 6,552 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 37,860 | ||||||||||||
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