Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 10,155 | 15/09/2022 | 4THSFC/2022-23/P/1 | 10,155 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 53 | 15/09/2022 | 5THSFC/2022-23/P/10 | 4,900 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 125,753 | 15/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
15/09/2022 | FFC/2022-23/P/1 | 53 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/6 | 70,800 | ||||||||||||
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