Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 39,740 | 08/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 37,540 | 08/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 08/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 163,924 | 08/09/2022 | 5THSFC/2022-23/P/15 | 8,500 | |||||||||
08/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
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