Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 31,690 | 05/09/2022 | 5THSFC/2022-23/P/10 | 21,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 12,200 | 05/09/2022 | 5THSFC/2022-23/P/11 | 75,210 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 30,929 | 05/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 15/09/2022 | 5THSFC/2022-23/P/12 | 23,640 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 31,309 | 15/09/2022 | XVFC/2022-23/P/9 | 71,940 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 29,582 | ||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 129,149 | ||||||||||||
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