Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 325,412 | 10/09/2022 | 5THSFC/2022-23/P/17 | 19,550 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 336,305 | 10/09/2022 | 5THSFC/2022-23/P/18 | 85,850 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 185,700 | 10/09/2022 | 5THSFC/2022-23/P/19 | 58,100 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/20 | 76,650 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 20,255 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/22 | 15,805 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/23 | 24,480 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/24 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
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