Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 33,000 | 14/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 6,000 | 14/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 169,980 | 26/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/7 | 158,474 | 26/09/2022 | 5THSFC/2022-23/P/17 | 48,500 | |||||||||
26/09/2022 | XVFC/2022-23/P/12 | 1,700 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 1,133 | ||||||||||||
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