Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 84,942 | 02/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 80,256 | 02/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 350,381 | 02/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 03/09/2022 | 5THSFC/2022-23/P/14 | 165,459 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 84,942 | 03/09/2022 | 5THSFC/2022-23/P/15 | 37,911 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 1,133 | 03/09/2022 | XVFC/2022-23/P/9 | 221,391 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 31,340 | 24/09/2022 | 5THSFC/2022-23/P/16 | 10,351 | |||||||||
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