Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/10 | 13,000 | 13/09/2022 | 5THSFC/2022-23/P/33 | 5,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/17 | 125,088 | 13/09/2022 | 5THSFC/2022-23/P/34 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/35 | 2,840 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/36 | 13,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/23 | 25,000 | ||||||||||||
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