Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/8 | 75,400 | 14/09/2022 | 5THSFC/2022-23/P/7 | 48,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 74,500 | 14/09/2022 | 5THSFC/2022-23/P/8 | 18,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/13 | 114,588 | 14/09/2022 | 5THSFC/2022-23/P/9 | 30,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
18/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | ||||||||||||
18/09/2022 | XVFC/2022-23/P/12 | 6,120 | ||||||||||||
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