Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 22/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 42,202 | 22/09/2022 | XVFC/2022-23/P/14 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 22/09/2022 | XVFC/2022-23/P/15 | 1,741 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 39,873 | 28/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 174,079 | 28/09/2022 | XVFC/2022-23/P/16 | 20,000 | |||||||||
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