Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 13,000 | 05/09/2022 | XVFC/2022-23/P/12 | 87,225 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 79,110 | 05/09/2022 | XVFC/2022-23/P/13 | 58,604 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 74,745 | 05/09/2022 | XVFC/2022-23/P/14 | 8,238 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 326,323 | 11/09/2022 | 5THSFC/2022-23/P/5 | 109,164 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/6 | 90,836 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/15 | 48,968 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/7 | 31,489 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/8 | 6,272 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/17 | 35,216 | ||||||||||||
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