Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 42,362 | 06/09/2022 | 5THSFC/2022-23/P/15 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 174,326 | 06/09/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/9 | 39,930 | 08/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | |||||||||
08/09/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/17 | 37,800 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 58,000 | ||||||||||||
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