Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 84,152 | 12/09/2022 | 5THSFC/2022-23/P/19 | 44,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 22,000 | 12/09/2022 | 5THSFC/2022-23/P/20 | 10,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 168,175 | 12/09/2022 | 5THSFC/2022-23/P/21 | 13,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 99,500 | 12/09/2022 | XVFC/2022-23/P/8 | 80,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/9 | 35,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/23 | 6,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/24 | 5,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/25 | 5,200 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/26 | 90,000 | ||||||||||||
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