Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 1,639 | 01/09/2022 | XVFC/2022-23/P/5 | 89,781 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 12,600 | 06/09/2022 | 5THSFC/2022-23/P/11 | 30,984 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 56,302 | 06/09/2022 | XVFC/2022-23/P/6 | 128,863 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 06/09/2022 | XVFC/2022-23/P/7 | 36,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 56,995 | 06/09/2022 | XVFC/2022-23/P/8 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 53,851 | 16/09/2022 | 5THSFC/2022-23/P/12 | 94,804 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 24/09/2022 | 5THSFC/2022-23/P/13 | 85,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 235,103 | 24/09/2022 | XVFC/2022-23/P/10 | 85,500 | |||||||||
24/09/2022 | XVFC/2022-23/P/9 | 1,567 | ||||||||||||
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