Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 529,499 | 15/09/2022 | 5THSFC/2022-23/P/10 | 4,850 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 19,002 | 15/09/2022 | 5THSFC/2022-23/P/6 | 22,380 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 209,966 | 15/09/2022 | 5THSFC/2022-23/P/7 | 19,002 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 2,769 | 15/09/2022 | 5THSFC/2022-23/P/8 | 96,984 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 19,002 | 15/09/2022 | 5THSFC/2022-23/P/9 | 5,989 | |||||||||
15/09/2022 | XVFC/2022-23/P/3 | 39,490 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/11 | 19,002 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/12 | 238,385 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 40,859 | ||||||||||||
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