Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 150,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 102,984 | |||||||||
10/09/2022 | 4THSFC/2022-23/R/1 | 130,000 | 10/09/2022 | 5THSFC/2022-23/P/11 | 3,250 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 196,180 | 13/09/2022 | 5THSFC/2022-23/P/12 | 56,883 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/10 | 3,195 | 29/09/2022 | 5THSFC/2022-23/P/13 | 49,460 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/11 | 6,750 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/12 | 3,195 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/13 | 3,195 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/14 | 23,180 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/15 | 3,195 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 6,750 | ||||||||||||
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