Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 264,681 | 26/09/2022 | 5THSFC/2022-23/P/11 | 232,677 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 126,809 | 26/09/2022 | 5THSFC/2022-23/P/13 | 24,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 48,680 | 26/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 51,801 | 26/09/2022 | XVFC/2022-23/P/11 | 20,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/12 | 2,113 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
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