Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 70,685 | 17/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 17/09/2022 | 5THSFC/2022-23/P/16 | 23,760 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 66,786 | 17/09/2022 | 5THSFC/2022-23/P/17 | 49,650 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 291,574 | 17/09/2022 | 5THSFC/2022-23/P/18 | 48,997 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,300 | 17/09/2022 | 5THSFC/2022-23/P/19 | 55,274 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 1,506 | 17/09/2022 | 5THSFC/2022-23/P/20 | 14,595 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/12 | 70,685 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 16,102 | ||||||||||||
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