Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 5,000 | 15/09/2022 | 5THSFC/2022-23/P/4 | 167,947 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/11 | 167,947 | 15/09/2022 | 5THSFC/2022-23/P/5 | 3,110 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 252,230 | 15/09/2022 | 5THSFC/2022-23/P/6 | 3,110 | |||||||||
15/09/2022 | XVFC/2022-23/P/3 | 16,500 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/8 | 167,947 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 4,150 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 39,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 6,750 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 108,121 | ||||||||||||
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