Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 74,329 | 04/09/2022 | 5THSFC/2022-23/P/12 | 55,665 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 70,229 | 04/09/2022 | 5THSFC/2022-23/P/13 | 69,274 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 04/09/2022 | 5THSFC/2022-23/P/14 | 8,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 306,605 | 04/09/2022 | 5THSFC/2022-23/P/15 | 33,330 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 74,329 | 04/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 736 | 04/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 04/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/7 | 13,829 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 96,027 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 49,980 | ||||||||||||
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