Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 24/09/2022 | 5THSFC/2022-23/P/2 | 69,200 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 24,559 | 24/09/2022 | 5THSFC/2022-23/P/3 | 69,004 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 23,204 | 24/09/2022 | 5THSFC/2022-23/P/4 | 91,445 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 24/09/2022 | 5THSFC/2022-23/P/5 | 1,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 1,185 | 24/09/2022 | XVFC/2022-23/P/10 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 101,305 | ||||||||||||
25/09/2022 | XVFC/2022-23/R/3 | 36,000 | ||||||||||||
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