Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 04/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 53,461 | 04/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 233,400 | 04/09/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/9 | 45,701 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/17 | 9,550 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 62,779 | ||||||||||||
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