Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 08/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 2,386 | 14/09/2022 | 5THSFC/2022-23/P/7 | 17,150 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 57,141 | 14/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | 53,989 | 14/09/2022 | XVFC/2022-23/P/12 | 1,571 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 235,704 | ||||||||||||
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