Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 40,636 | 15/09/2022 | 5THSFC/2022-23/P/12 | 10,590 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 5,291 | 15/09/2022 | 5THSFC/2022-23/P/13 | 49,901 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 165,731 | 23/09/2022 | XVFC/2022-23/P/4 | 99,017 | |||||||||
24/09/2022 | XVFC/2022-23/P/5 | 124,026 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 2,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 12,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 2,000 | ||||||||||||
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