Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/6 | 114,399 | 16/09/2022 | 5THSFC/2022-23/P/21 | 2,750 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 213,895 | 16/09/2022 | 5THSFC/2022-23/P/22 | 5,614 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/10 | 7,445 | 16/09/2022 | 5THSFC/2022-23/P/23 | 7,265 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/11 | 2,750 | 16/09/2022 | 5THSFC/2022-23/P/24 | 10,539 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/12 | 5,614 | 16/09/2022 | 5THSFC/2022-23/P/25 | 1,500 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/7 | 1,500 | 16/09/2022 | 5THSFC/2022-23/P/26 | 7,445 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/8 | 7,265 | 21/09/2022 | 5THSFC/2022-23/P/27 | 5,614 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/9 | 10,539 | 21/09/2022 | 5THSFC/2022-23/P/28 | 2,750 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/29 | 7,445 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/30 | 7,265 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/31 | 10,539 | ||||||||||||
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