Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 165,250 | 09/09/2022 | 5THSFC/2022-23/P/11 | 136,581 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 317,536 | 09/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 76,979 | 09/09/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/14 | 7,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/13 | 20,350 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 5,964 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 4,350 | ||||||||||||
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