Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 39,311 | 05/09/2022 | 5THSFC/2022-23/P/6 | 18,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 12,200 | 05/09/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 28/09/2022 | 5THSFC/2022-23/P/7 | 49,500 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 39,795 | 28/09/2022 | XVFC/2022-23/P/10 | 39,650 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 28/09/2022 | XVFC/2022-23/P/8 | 102,709 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 37,599 | 28/09/2022 | XVFC/2022-23/P/9 | 17,967 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 164,151 | ||||||||||||
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