Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 6,500 | 06/09/2022 | XVFC/2022-23/P/7 | 220,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 81,620 | 07/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 77,117 | 07/09/2022 | 5THSFC/2022-23/P/9 | 237,171 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 126,814.27 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 336,678 | ||||||||||||
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