Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 46,792 | 15/09/2022 | 5THSFC/2022-23/P/10 | 800 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 44,211 | 15/09/2022 | 5THSFC/2022-23/P/7 | 100,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 15/09/2022 | 5THSFC/2022-23/P/8 | 8,400 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 46,223 | 15/09/2022 | 5THSFC/2022-23/P/9 | 12,780 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 18,600 | 15/09/2022 | XVFC/2022-23/P/12 | 65,136 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 193,016 | 15/09/2022 | XVFC/2022-23/P/13 | 1,285 | |||||||||
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