Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 38,400 | 12/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 38,400 | 12/09/2022 | 5THSFC/2022-23/P/18 | 38,400 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 147,298 | 14/09/2022 | XVFC/2022-23/P/9 | 59,050 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/21 | 16,250 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 35,574 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 38,400 | ||||||||||||
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