Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 6,200 | 05/09/2022 | 5THSFC/2022-23/P/6 | 4,780 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 33,815 | 05/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 31,850 | 05/09/2022 | 5THSFC/2022-23/P/8 | 12,210 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 05/09/2022 | 5THSFC/2022-23/P/9 | 4,780 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 4,780 | 05/09/2022 | XVFC/2022-23/P/8 | 105,023 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 21,400 | 06/09/2022 | 5THSFC/2022-23/P/10 | 68,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/2 | 105,023 | 06/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 139,486 | 06/09/2022 | XVFC/2022-23/P/9 | 95,738 | |||||||||
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