Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 14,302 | 12/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 3,500 | 12/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 162,847 | 12/09/2022 | 5THSFC/2022-23/P/9 | 25,500 | |||||||||
12/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 12,580 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 15,500 | ||||||||||||
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