Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 30,000 | 06/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 124,392 | 06/09/2022 | 5THSFC/2022-23/P/12 | 8,900 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/13 | 5,900 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/14 | 20,500 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/2 | 829 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/3 | 27,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 2,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 42,200 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 5,200 | ||||||||||||
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