Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 135,856 | 03/09/2022 | 5THSFC/2022-23/P/7 | 54,000 | |||||||||
04/09/2022 | XVFC/2022-23/R/3 | 9,000 | 03/09/2022 | 5THSFC/2022-23/P/8 | 600 | |||||||||
04/09/2022 | XVFC/2022-23/R/4 | 12,000 | 03/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | |||||||||
04/09/2022 | XVFC/2022-23/R/5 | 10,000 | 03/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 100,483 | 03/09/2022 | XVFC/2022-23/P/11 | 27,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/12 | 5,500 | ||||||||||||
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