Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 14/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 42,336 | 14/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 14/09/2022 | 5THSFC/2022-23/P/15 | 12,200 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 40,001 | 14/09/2022 | XVFC/2022-23/P/15 | 6,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 174,636 | 14/09/2022 | XVFC/2022-23/P/16 | 1,165 | |||||||||
22/09/2022 | XVFC/2022-23/P/17 | 34,587 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/18 | 1,746 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/19 | 45,000 | ||||||||||||
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