Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 630 | 02/09/2022 | 5THSFC/2022-23/P/24 | 7,911 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 630 | 02/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 105,100 | 13/09/2022 | 5THSFC/2022-23/P/26 | 42,739 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 206,295 | 13/09/2022 | 5THSFC/2022-23/P/27 | 3,900 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/28 | 25,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/29 | 20,448 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/30 | 5,850 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/31 | 3,830 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/10 | 11,700 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 8,946 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/8 | 44,896 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 35,060 | ||||||||||||
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