Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 122,385 | 14/09/2022 | 5THSFC/2022-23/P/10 | 9,473 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 14/09/2022 | 5THSFC/2022-23/P/8 | 41,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 18,000 | 14/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 9,000 | 14/09/2022 | XVFC/2022-23/P/4 | 9,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 232,290 | 14/09/2022 | XVFC/2022-23/P/5 | 9,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/6 | 128,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 14,389 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 14,219 | ||||||||||||
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