Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 01/09/2022 | 5THSFC/2022-23/P/11 | 98,500 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 69,126 | 01/09/2022 | 5THSFC/2022-23/P/12 | 13,171 | |||||||||
01/09/2022 | 5THSFC/2022-23/R/6 | 69,410 | 01/09/2022 | 5THSFC/2022-23/P/13 | 6,269 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 289,838 | 01/09/2022 | 5THSFC/2022-23/P/14 | 3,400 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 17,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 36,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 19,500 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 17,400 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 54,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 9,493 | ||||||||||||
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