Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 211,734 | 12/09/2022 | 5THSFC/2022-23/P/3 | 2,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 236,813 | 12/09/2022 | 5THSFC/2022-23/P/4 | 5,125 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/5 | 194,600 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 6,096 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 39,095 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/6 | 36,619 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/7 | 27,522 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 3,946 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 99,230 | ||||||||||||
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