Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 76,199 | 04/09/2022 | 5THSFC/2022-23/P/8 | 43,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 128,788 | 04/09/2022 | XVFC/2022-23/P/3 | 73,538 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/3 | 74,073 | 04/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/10 | 15,004 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/11 | 7,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/12 | 5,850 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/9 | 22,950 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/5 | 129,000 | ||||||||||||
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