Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 43,225 | 11/09/2022 | 5THSFC/2022-23/P/6 | 14,950 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 14,950 | 11/09/2022 | 5THSFC/2022-23/P/7 | 86,450 | |||||||||
12/09/2022 | XVFC/2022-23/R/7 | 21,525 | 11/09/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 293,427 | 11/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 21,525 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/10 | 43,225 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 14,950 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 6,676 | ||||||||||||
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