Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 58,369 | 06/09/2022 | 5THSFC/2022-23/P/2 | 320,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 1,856 | 06/09/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 56,967 | 06/09/2022 | XVFC/2022-23/P/2 | 141,528 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 12,600 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 57,668 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 54,487 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 237,879 | ||||||||||||
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