Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 155,000 | 13/09/2022 | 5THSFC/2022-23/P/10 | 43,500 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 213,884 | 13/09/2022 | 5THSFC/2022-23/P/11 | 3,450 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/5 | 12,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/6 | 6,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/8 | 3,610 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 135,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 19,920 | ||||||||||||
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