Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 28,660 | 07/09/2022 | 5THSFC/2022-23/P/7 | 29,050 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 14,000 | 07/09/2022 | 5THSFC/2022-23/P/8 | 28,660 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 5,200 | 07/09/2022 | 5THSFC/2022-23/P/9 | 28,800 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 278,238 | 11/09/2022 | 5THSFC/2022-23/P/10 | 14,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/11 | 5,200 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/16 | 45,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/17 | 28,660 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/12 | 5,295 | ||||||||||||
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