Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/10 | 118,633 | 11/09/2022 | 5THSFC/2022-23/P/25 | 45,065 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/11 | 15,430 | 11/09/2022 | 5THSFC/2022-23/P/26 | 11,680 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 286,093 | 11/09/2022 | 5THSFC/2022-23/P/27 | 7,085 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/28 | 8,968 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/29 | 28,923 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/30 | 20,736 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/31 | 2,509 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/32 | 15,430 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/10 | 1,907 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/33 | 20,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/34 | 3,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/35 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 2,861 | ||||||||||||
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