Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/12 | 4,500 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 47,967 | 02/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 45,320 | 02/09/2022 | XVFC/2022-23/P/8 | 9,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 197,860 | 09/09/2022 | XVFC/2022-23/P/10 | 48,933 | |||||||||
09/09/2022 | XVFC/2022-23/P/9 | 49,983 | ||||||||||||
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