Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 212,000 | 05/09/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 211,304 | 05/09/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/4 | 34,305 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/5 | 33,582 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/6 | 35,310 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 4,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 64,858 | ||||||||||||
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