Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 52,443 | 10/09/2022 | 5THSFC/2022-23/P/9 | 2,895 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 2,531 | 13/09/2022 | 5THSFC/2022-23/P/10 | 14,920 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 51,184 | 13/09/2022 | 5THSFC/2022-23/P/11 | 7,296 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 12,600 | 13/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 26/09/2022 | XVFC/2022-23/P/5 | 18,100 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 51,813 | 26/09/2022 | XVFC/2022-23/P/6 | 2,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 26/09/2022 | XVFC/2022-23/P/7 | 5,150 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 48,955 | 26/09/2022 | XVFC/2022-23/P/8 | 11,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 213,728 | 26/09/2022 | XVFC/2022-23/P/9 | 45,000 | |||||||||
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