Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 136,000 | 14/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 2,800 | 14/09/2022 | 5THSFC/2022-23/P/11 | 63,700 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 215,190 | 14/09/2022 | 5THSFC/2022-23/P/9 | 42,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 42,559 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 72,744 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 57,119 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 3,587 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 83,832 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 67,599 | ||||||||||||
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