Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 41,146 | 03/09/2022 | 5THSFC/2022-23/P/11 | 4,720 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 182,196 | 05/09/2022 | XVFC/2022-23/P/6 | 104,925 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/3 | 162,764 | 13/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/13 | 3,500 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 12,200 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 57,799 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | ||||||||||||
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