Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 196,788 | 06/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 4,899 | 06/09/2022 | 5THSFC/2022-23/P/8 | 84,344 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 84,344 | 06/09/2022 | 5THSFC/2022-23/P/9 | 13,206 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 172,285 | 06/09/2022 | XVFC/2022-23/P/4 | 66,444 | |||||||||
06/09/2022 | XVFC/2022-23/P/5 | 18,718 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/11 | 86,338 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/12 | 84,344 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/13 | 62,230 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 10,224 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 85,260 | ||||||||||||
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