Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 12,200 | 14/09/2022 | 5THSFC/2022-23/P/15 | 21,400 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 14/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 14/09/2022 | XVFC/2022-23/P/13 | 92,600 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 37,150 | 14/09/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 162,188 | 14/09/2022 | XVFC/2022-23/P/15 | 10,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 10,000 | 16/09/2022 | 5THSFC/2022-23/P/17 | 8,354 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 6,854 | 24/09/2022 | XVFC/2022-23/P/16 | 167,747 | |||||||||
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