Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 163,061 | 13/09/2022 | 5THSFC/2022-23/P/10 | 35,600 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 141,392 | 13/09/2022 | 5THSFC/2022-23/P/5 | 58,400 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 9,700 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/7 | 37,800 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/10 | 60,000 | ||||||||||||
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