Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 412,469 | 15/09/2022 | 5THSFC/2022-23/P/17 | 36,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 415,836 | 15/09/2022 | 5THSFC/2022-23/P/18 | 3,162 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/19 | 211,414 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/20 | 19,980 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/21 | 19,980 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/22 | 19,980 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/23 | 19,980 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/24 | 23,220 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/26 | 14,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 27,000 | ||||||||||||
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