Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 12,200 | 03/09/2022 | 5THSFC/2022-23/P/4 | 142,846 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/11 | 33,919 | 03/09/2022 | 5THSFC/2022-23/P/5 | 24,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/12 | 20,910 | 03/09/2022 | XVFC/2022-23/P/10 | 15,530 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 32,443 | 03/09/2022 | XVFC/2022-23/P/6 | 79,900 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 03/09/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 34,337 | 03/09/2022 | XVFC/2022-23/P/8 | 28,188 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 410 | 03/09/2022 | XVFC/2022-23/P/9 | 10,922 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 141,638 | ||||||||||||
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