Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 13/09/2022 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 29,000 | 13/09/2022 | XVFC/2022-23/P/25 | 16,200 | |||||||||
14/09/2022 | XVFC/2022-23/R/25 | 8,100 | 15/09/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/26 | 8,100 | 15/09/2022 | XVFC/2022-23/P/26 | 16,200 | |||||||||
16/09/2022 | XVFC/2022-23/R/27 | 148,906 | ||||||||||||
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