Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/10 | 19,115 | 13/09/2022 | 5THSFC/2022-23/P/24 | 24,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/11 | 56,065 | 13/09/2022 | 5THSFC/2022-23/P/25 | 7,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/12 | 35,010 | 13/09/2022 | 5THSFC/2022-23/P/26 | 35,010 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 15,000 | 13/09/2022 | XVFC/2022-23/P/2 | 181,200 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 7,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 303,084 | ||||||||||||
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