Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 213,465 | 02/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 202,340 | 02/09/2022 | 5THSFC/2022-23/P/11 | 3,400 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/12 | 3,900 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/3 | 9,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 2,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 896 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 9,600 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 16,800 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 7,840 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 1,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 1,349 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 2,200 | ||||||||||||
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