Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 74,937 | 01/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 257,000 | 01/09/2022 | 5THSFC/2022-23/P/23 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/24 | 1,438 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/25 | 114,035 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/14 | 165,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/26 | 10,250 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/15 | 28,481 | ||||||||||||
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