Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 20/09/2022 | 5THSFC/2022-23/P/32 | 12,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 116,706 | 20/09/2022 | 5THSFC/2022-23/P/33 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 481,407 | 20/09/2022 | 5THSFC/2022-23/P/34 | 7,500 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/12 | 110,268 | 20/09/2022 | 5THSFC/2022-23/P/35 | 7,500 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/13 | 6,500 | 20/09/2022 | 5THSFC/2022-23/P/36 | 7,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/14 | 6,000 | 20/09/2022 | 5THSFC/2022-23/P/37 | 11,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/38 | 6,000 | ||||||||||||
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