Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/10 | 112,478 | 02/09/2022 | 5THSFC/2022-23/P/16 | 24,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/11 | 18,000 | 02/09/2022 | 5THSFC/2022-23/P/17 | 50,500 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 117,598 | 02/09/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 2,000 | 02/09/2022 | XVFC/2022-23/P/7 | 278,674 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 1,329 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | 119,045 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/R/13 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 491,055 | ||||||||||||
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