Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/6 | 29,000 | 09/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/7 | 29,000 | 09/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 09/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 155,039 | 09/09/2022 | XVFC/2022-23/P/8 | 32,539 | |||||||||
09/09/2022 | XVFC/2022-23/P/9 | 12,800 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/10 | 166,414 | ||||||||||||
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