Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 3,999 | 04/09/2022 | 5THSFC/2022-23/P/19 | 37,037 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 73,173 | 04/09/2022 | 5THSFC/2022-23/P/20 | 29,295 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 04/09/2022 | 5THSFC/2022-23/P/21 | 34,177 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 77,445 | 04/09/2022 | 5THSFC/2022-23/P/23 | 54,948 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 04/09/2022 | 5THSFC/2022-23/P/24 | 19,720 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 76,504 | 04/09/2022 | 5THSFC/2022-23/P/25 | 24,550 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 12,600 | 04/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
05/09/2022 | XVFC/2022-23/R/3 | 24,000 | 04/09/2022 | XVFC/2022-23/P/7 | 64,919 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 319,459 | 04/09/2022 | XVFC/2022-23/P/8 | 24,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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