Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 46,000 | 14/09/2022 | 5THSFC/2022-23/P/10 | 14,820 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 46,000 | 14/09/2022 | 5THSFC/2022-23/P/11 | 4,520 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 46,000 | 14/09/2022 | 5THSFC/2022-23/P/12 | 2,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 2,500 | 14/09/2022 | 5THSFC/2022-23/P/13 | 2,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 157,415 | 14/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/8 | 11,467 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/9 | 73,952 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 90,000 | ||||||||||||
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