Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 41,530 | 08/09/2022 | 5THSFC/2022-23/P/10 | 29,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 162,530 | 08/09/2022 | 5THSFC/2022-23/P/11 | 28,700 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 169,833 | 08/09/2022 | 5THSFC/2022-23/P/12 | 28,542 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 7,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 47,500 | ||||||||||||
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