Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/12 | 5,000 | 03/09/2022 | 5THSFC/2022-23/P/24 | 29,550 | |||||||||
01/09/2022 | XVFC/2022-23/R/3 | 6,000 | 03/09/2022 | XVFC/2022-23/P/17 | 7,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 245,246 | 06/09/2022 | 5THSFC/2022-23/P/25 | 6,600 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/26 | 10,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/27 | 12,370 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/18 | 97,500 | ||||||||||||
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