Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 53,267 | 10/09/2022 | 5THSFC/2022-23/P/8 | 214,238 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 10/09/2022 | XVFC/2022-23/P/13 | 45,420 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 56,377 | 22/09/2022 | 5THSFC/2022-23/P/9 | 214,238 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 22/09/2022 | XVFC/2022-23/P/14 | 66,250 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 69,365 | 22/09/2022 | XVFC/2022-23/P/15 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 214,238 | 22/09/2022 | XVFC/2022-23/P/16 | 45,420 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 232,553 | 22/09/2022 | XVFC/2022-23/P/17 | 24,270 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 45,420 | ||||||||||||
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