Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/10 | 1,046 | 12/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/11 | 32,438 | 12/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/8 | 21,154 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/13 | 32,837 | 12/09/2022 | 5THSFC/2022-23/P/9 | 28,885 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/14 | 6,100 | 12/09/2022 | XVFC/2022-23/P/10 | 45,200 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/9 | 12,200 | 12/09/2022 | XVFC/2022-23/P/7 | 14,622 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 135,451 | 12/09/2022 | XVFC/2022-23/P/8 | 2,700 | |||||||||
12/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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