Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 137,385 | 03/09/2022 | 5THSFC/2022-23/P/10 | 19,499 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 249,403 | 03/09/2022 | 5THSFC/2022-23/P/11 | 21,133 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 5,380 | 03/09/2022 | 5THSFC/2022-23/P/12 | 18,648 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/13 | 64,664 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 153,452 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 18,312 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 151,070 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 34,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 48,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 16,560 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 2,494 | ||||||||||||
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