Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/7 | 40,077 | 10/09/2022 | 5THSFC/2022-23/P/10 | 34,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 171,276 | 10/09/2022 | 5THSFC/2022-23/P/11 | 8,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 10/09/2022 | XVFC/2022-23/P/7 | 1,142 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/11 | 453 | 10/09/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/8 | 1,445 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/R/9 | 39,231 | ||||||||||||
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