Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/1 | 370,000 | 14/09/2022 | 5THSFC/2022-23/P/5 | 18,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 212,734 | 14/09/2022 | 5THSFC/2022-23/P/6 | 13,500 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/10 | 50,374 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/8 | 97,935 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/9 | 50,706 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/5 | 193,590 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/6 | 13,500 | ||||||||||||
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