Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 28,242 | 06/09/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 79,016 | 06/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 123,299 | 06/09/2022 | XVFC/2022-23/P/12 | 18,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/12 | 3,150 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 38,001 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/13 | 91,030 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 3,450 | ||||||||||||
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