Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 41,469 | 06/09/2022 | 5THSFC/2022-23/P/16 | 9,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/16 | 153,269 | 06/09/2022 | 5THSFC/2022-23/P/17 | 5,900 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 43,655 | 06/09/2022 | 5THSFC/2022-23/P/18 | 42,185 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 25,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 1,533 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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