Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 1,022 | 07/09/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/11 | 49,812 | 07/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/12 | 47,064 | 07/09/2022 | 5THSFC/2022-23/P/12 | 36,370 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/13 | 6,100 | 07/09/2022 | 5THSFC/2022-23/P/13 | 41,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/14 | 15,963 | 07/09/2022 | 5THSFC/2022-23/P/9 | 19,655 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 49,207 | 07/09/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 12,200 | 07/09/2022 | XVFC/2022-23/P/8 | 147,754 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 205,473 | ||||||||||||
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