Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 199,000 | 02/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 157,229 | 02/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/12 | 27,869 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/13 | 56,238 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 19,980 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/15 | 12,242 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/3 | 45,820 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/4 | 33,568 | ||||||||||||
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