Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 12,300 | 03/09/2022 | 5THSFC/2022-23/P/10 | 15,098 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 477,460 | 03/09/2022 | 5THSFC/2022-23/P/11 | 12,300 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/12 | 5,395 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/13 | 6,600 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/7 | 83,282 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/8 | 13,238 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/9 | 173,089 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 263,218 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/14 | 54,000 | ||||||||||||
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