Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 72,000 | 01/09/2022 | 5THSFC/2022-23/P/6 | 7,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 148,262 | 01/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 3,800 | 01/09/2022 | 5THSFC/2022-23/P/8 | 21,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/8 | 99,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 29,900 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/10 | 3,800 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 2,385 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 2,471 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 1,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 140,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 1,431 | ||||||||||||
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