Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/1 | 59,835 | 09/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 59,835 | 09/09/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 59,835 | 09/09/2022 | 5THSFC/2022-23/P/6 | 12,107 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 59,835 | 09/09/2022 | 5THSFC/2022-23/P/7 | 10,835 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 12,200 | 09/09/2022 | 5THSFC/2022-23/P/8 | 76,592 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 6,650 | 09/09/2022 | 5THSFC/2022-23/P/9 | 16,056 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 272,809 | 12/09/2022 | XVFC/2022-23/P/5 | 83,986 | |||||||||
12/09/2022 | XVFC/2022-23/P/6 | 27,688 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 100,362 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 24,440 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 25,116 | ||||||||||||
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