Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 21/09/2022 | 5THSFC/2022-23/P/11 | 60,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 42,835 | 21/09/2022 | XVFC/2022-23/P/17 | 10,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 40,471 | 21/09/2022 | XVFC/2022-23/P/18 | 15,600 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 23/09/2022 | 5THSFC/2022-23/P/12 | 45,210 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 176,690 | 23/09/2022 | 5THSFC/2022-23/P/13 | 17,982 | |||||||||
23/09/2022 | XVFC/2022-23/P/19 | 94,000 | ||||||||||||
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