Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 80,000 | 14/09/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 152,648 | 14/09/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/7 | 10,500 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/8 | 9,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/6 | 75,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 87,622 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
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