Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 83,354 | 03/09/2022 | 5THSFC/2022-23/P/4 | 98,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 18,500 | 03/09/2022 | 5THSFC/2022-23/P/5 | 23,200 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 23,200 | 03/09/2022 | 5THSFC/2022-23/P/6 | 19,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 140,304 | 03/09/2022 | XVFC/2022-23/P/2 | 94,205 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/7 | 24,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/8 | 23,200 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/9 | 18,500 | ||||||||||||
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