Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 69,818 | 13/09/2022 | 5THSFC/2022-23/P/4 | 6,300 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 122,206 | 13/09/2022 | 5THSFC/2022-23/P/5 | 9,294 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 2,750 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 10,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 4,004 | ||||||||||||
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