Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 14/09/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 87,319 | 14/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 1,168 | 19/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 82,502 | 26/09/2022 | XVFC/2022-23/P/19 | 116,040 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 26/09/2022 | XVFC/2022-23/P/20 | 165,990 | |||||||||
14/09/2022 | XVFC/2022-23/R/7 | 360,186 | 26/09/2022 | XVFC/2022-23/P/21 | 36,550 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | 12,000 | 26/09/2022 | XVFC/2022-23/P/22 | 2,401 | |||||||||
26/09/2022 | XVFC/2022-23/P/23 | 123,215 | ||||||||||||
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