Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 4THSFC/2022-23/R/1 | 21,300 | 06/09/2022 | 4THSFC/2022-23/P/1 | 21,300 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 137,954 | 06/09/2022 | 5THSFC/2022-23/P/9 | 137,954 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 77,774 | 12/09/2022 | XVFC/2022-23/P/3 | 122,306 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 22,180 | 12/09/2022 | XVFC/2022-23/P/4 | 10,300 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 38,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 126,684 | ||||||||||||
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