Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 87,080 | 26/09/2022 | 5THSFC/2022-23/P/20 | 33,682 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 384,815 | 26/09/2022 | 5THSFC/2022-23/P/21 | 37,436 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 5,000 | 26/09/2022 | XVFC/2022-23/P/9 | 157,350 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 5,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 33,682 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/3 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/R/4 | 6,000 | ||||||||||||
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