Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 28,997 | 02/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 132,208 | 02/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 02/09/2022 | XVFC/2022-23/P/8 | 27,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 30,000 | 28/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 5,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 27,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 881 | ||||||||||||
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