Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 191,472 | 08/09/2022 | 5THSFC/2022-23/P/10 | 28,626 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 28,690 | 08/09/2022 | 5THSFC/2022-23/P/11 | 28,690 | |||||||||
13/09/2022 | XVFC/2022-23/R/10 | 9,000 | 08/09/2022 | 5THSFC/2022-23/P/12 | 28,509 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 268,159 | 08/09/2022 | 5THSFC/2022-23/P/8 | 59,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 28,690 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/15 | 9,000 | ||||||||||||
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