Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 34,453 | 05/09/2022 | 5THSFC/2022-23/P/20 | 31,200 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 20,600 | 05/09/2022 | 5THSFC/2022-23/P/21 | 31,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 206,362 | 05/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 34,453 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 252,020 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 48,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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