Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 153,686 | 08/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/5 | 84,165 | 08/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 5,000 | 08/09/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 36,375 | 26/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 10,000 | 26/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/15 | 36,375 | ||||||||||||
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