Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 50,369 | 08/09/2022 | 5THSFC/2022-23/P/10 | 17,711 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 12,600 | 08/09/2022 | 5THSFC/2022-23/P/11 | 32,240 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/12 | 51,609 | 08/09/2022 | 5THSFC/2022-23/P/12 | 80,116 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 210,327 | 08/09/2022 | 5THSFC/2022-23/P/13 | 31,434 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 4,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/16 | 7,194 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 154,611 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 52,808 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 93,022 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 37,737 | ||||||||||||
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