Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 35,269 | 02/09/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 33,323 | 02/09/2022 | XVFC/2022-23/P/10 | 100,000 | |||||||||
02/09/2022 | XVFC/2022-23/R/2 | 9,000 | 02/09/2022 | XVFC/2022-23/P/8 | 969 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 145,481 | 02/09/2022 | XVFC/2022-23/P/9 | 9,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 28/09/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 11,730 | 28/09/2022 | 5THSFC/2022-23/P/11 | 4,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/11 | 1,455 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 19,054 | ||||||||||||
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