Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 170,106 | 10/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 179,512 | 10/09/2022 | 5THSFC/2022-23/P/13 | 14,700 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 14,700 | 10/09/2022 | 5THSFC/2022-23/P/14 | 15,400 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/15 | 19,980 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/12 | 2,888 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/13 | 1,197 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/14 | 99,120 | ||||||||||||
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