Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 254,850 | 05/09/2022 | 5THSFC/2022-23/P/14 | 149,909 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 248,899 | 05/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 15,000 | 05/09/2022 | XVFC/2022-23/P/3 | 152,248 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 6,000 | 05/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/16 | 44,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/5 | 224,762 | ||||||||||||
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