Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/1 | 167,139 | 24/09/2022 | 5THSFC/2022-23/P/3 | 13,070 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 165,100 | 24/09/2022 | 5THSFC/2022-23/P/4 | 22,205 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/2 | 93,000 | 24/09/2022 | 5THSFC/2022-23/P/5 | 68,600 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/6 | 2,600 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 63,718 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/8 | 15,504 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 21,530 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 22,248 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 5,382 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/9 | 6,714 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 200,401 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 17,701 | ||||||||||||
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