Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 04/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 45,720 | 04/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 43,197 | 04/09/2022 | 5THSFC/2022-23/P/21 | 10,960 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 04/09/2022 | 5THSFC/2022-23/P/22 | 7,723 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 188,591 | 04/09/2022 | XVFC/2022-23/P/8 | 9,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 56,179 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 3,035 | ||||||||||||
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