Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 12,600 | 27/09/2022 | 5THSFC/2022-23/P/8 | 48,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 65,568 | 27/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 27/09/2022 | XVFC/2022-23/P/13 | 4,563 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 66,375 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 62,713 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 273,792 | ||||||||||||
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