Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/11 | 14,000 | 12/09/2022 | 5THSFC/2022-23/P/26 | 3,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/12 | 5,000 | 12/09/2022 | 5THSFC/2022-23/P/27 | 5,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/13 | 3,000 | 12/09/2022 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/14 | 11,000 | 12/09/2022 | XVFC/2022-23/P/13 | 900 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 900 | 13/09/2022 | 5THSFC/2022-23/P/29 | 800 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 215,710 | 13/09/2022 | 5THSFC/2022-23/P/30 | 5,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 6,200 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/32 | 600 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/14 | 49,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/15 | 37,800 | ||||||||||||
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