Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 05/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 33,275 | 30/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 31,439 | 30/09/2022 | XVFC/2022-23/P/21 | 1,373 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 30/09/2022 | XVFC/2022-23/P/22 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 137,257 | ||||||||||||
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