Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/10 | 15,600 | 27/09/2022 | 5THSFC/2022-23/P/18 | 40,942 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/11 | 16,485 | 27/09/2022 | 5THSFC/2022-23/P/19 | 32,225 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/12 | 12,400 | 27/09/2022 | 5THSFC/2022-23/P/20 | 53,629 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/13 | 14,400 | 27/09/2022 | 5THSFC/2022-23/P/21 | 15,600 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/14 | 26,542 | 27/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/15 | 26,093 | 27/09/2022 | XVFC/2022-23/P/5 | 6,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 5,000 | 27/09/2022 | XVFC/2022-23/P/6 | 4,048 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 7,420 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/R/8 | 15,136 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 8,320 | ||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 242,985 | ||||||||||||
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