Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 126,541 | 09/09/2022 | 5THSFC/2022-23/P/17 | 50,050 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 370,811 | 09/09/2022 | XVFC/2022-23/P/12 | 292,800 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 185,700 | 09/09/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/18 | 10,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 49,500 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/21 | 9,600 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/22 | 3,800 | ||||||||||||
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