Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 150,000 | 10/09/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 254,331 | 10/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/8 | 54,200 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/9 | 34,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/11 | 270,300 | ||||||||||||
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