Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 57,496 | 06/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 12,600 | 06/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 06/09/2022 | XVFC/2022-23/P/9 | 61,950 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 58,203 | 08/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 54,992 | 08/09/2022 | 5THSFC/2022-23/P/13 | 53,760 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 08/09/2022 | 5THSFC/2022-23/P/14 | 56,840 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 240,086 | 15/09/2022 | 5THSFC/2022-23/P/15 | 27,811 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/10 | 30,000 | 15/09/2022 | 5THSFC/2022-23/P/16 | 2,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/9 | 12,000 | 15/09/2022 | XVFC/2022-23/P/11 | 55,089 | |||||||||
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