Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 02/09/2022 | XVFC/2022-23/P/6 | 669 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 24,297 | 02/09/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | 02/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/13 | 22,957 | 08/09/2022 | 5THSFC/2022-23/P/6 | 2,550 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 100,226 | 08/09/2022 | 5THSFC/2022-23/P/7 | 47,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/10 | 27,775 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 28,476 | ||||||||||||
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