Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 07/09/2022 | 5THSFC/2022-23/P/10 | 30,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 78,192 | 07/09/2022 | 5THSFC/2022-23/P/11 | 8,519 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 07/09/2022 | 5THSFC/2022-23/P/12 | 27,749 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 73,878 | 07/09/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/10 | 15,615 | 08/09/2022 | 5THSFC/2022-23/P/13 | 21,308 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/11 | 2,127 | 08/09/2022 | XVFC/2022-23/P/7 | 131,655 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/12 | 1,075 | 27/09/2022 | 5THSFC/2022-23/P/14 | 233,426 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 322,537 | 27/09/2022 | 5THSFC/2022-23/P/15 | 1,075 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/13 | 2,127 | 27/09/2022 | 5THSFC/2022-23/P/16 | 15,615 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/14 | 1,075 | 27/09/2022 | 5THSFC/2022-23/P/17 | 2,127 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/15 | 15,615 | 27/09/2022 | XVFC/2022-23/P/8 | 69,324 | |||||||||
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