Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 50,177 | 07/09/2022 | 5THSFC/2022-23/P/15 | 7,100 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 07/09/2022 | 5THSFC/2022-23/P/16 | 2,343 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 12,600 | 07/09/2022 | 5THSFC/2022-23/P/17 | 2,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 49,567 | 07/09/2022 | XVFC/2022-23/P/16 | 11,922 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 50,787 | 07/09/2022 | XVFC/2022-23/P/17 | 30,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 1,683 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 11,443 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 206,978 | ||||||||||||
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