Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 92,500 | 07/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 171,969 | 07/09/2022 | 5THSFC/2022-23/P/15 | 29,850 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/16 | 21,980 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/17 | 2,760 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/18 | 12,526 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/5 | 30,549 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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