Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 6,500 | 06/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 90,639 | 06/09/2022 | XVFC/2022-23/P/12 | 6,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 06/09/2022 | XVFC/2022-23/P/13 | 2,492 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 85,638 | 12/09/2022 | XVFC/2022-23/P/14 | 2,406 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 373,880 | 26/09/2022 | 5THSFC/2022-23/P/19 | 82,380 | |||||||||
27/09/2022 | XVFC/2022-23/R/4 | 3,738 | 26/09/2022 | XVFC/2022-23/P/15 | 3,738 | |||||||||
26/09/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
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