Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 22,686 | 08/09/2022 | 5THSFC/2022-23/P/6 | 12,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 24,302 | 08/09/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 12,200 | 09/09/2022 | 5THSFC/2022-23/P/8 | 10,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 23,718 | 09/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 24,013 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 99,041 | ||||||||||||
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