Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 174,700 | 11/09/2022 | 5THSFC/2022-23/P/4 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 216,923 | 11/09/2022 | 5THSFC/2022-23/P/5 | 24,950 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/6 | 20,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/4 | 106,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/5 | 38,615 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/6 | 48,230 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 19,950 | ||||||||||||
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