Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/21 | 54,000 | 13/09/2022 | 5THSFC/2022-23/P/11 | 54,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 36,000 | 13/09/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 231,157 | 25/09/2022 | 5THSFC/2022-23/P/12 | 348,636 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/22 | 98,536 | 25/09/2022 | 5THSFC/2022-23/P/13 | 54,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/14 | 72,635 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/3 | 36,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/4 | 117,656 | ||||||||||||
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