Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 195,406 | 10/09/2022 | 5THSFC/2022-23/P/11 | 5,140 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 240,052 | 10/09/2022 | 5THSFC/2022-23/P/12 | 8,200 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 49,702 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/14 | 8,340 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 4,100 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 1,600 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/19 | 34,490 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/20 | 9,340 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/21 | 60,690 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/22 | 1,400 | ||||||||||||
17/09/2022 | XVFC/2022-23/P/12 | 98,484 | ||||||||||||
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