Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 05/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 103,673 | 05/09/2022 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/8 | 7,400 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 3,600 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/7 | 55,874 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 20,800 | ||||||||||||
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