Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 52,631 | 15/09/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 14,023 | 15/09/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 110,378 | 15/09/2022 | XVFC/2022-23/P/10 | 3,200 | |||||||||
15/09/2022 | XVFC/2022-23/P/5 | 5,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 736 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 55,000 | ||||||||||||
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