Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/1 | 94,498 | 13/09/2022 | 5THSFC/2022-23/P/10 | 57,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 89,285 | 13/09/2022 | 5THSFC/2022-23/P/11 | 7,206 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 95,647 | 13/09/2022 | 5THSFC/2022-23/P/6 | 24,310 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 93,350 | 13/09/2022 | 5THSFC/2022-23/P/7 | 24,200 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 389,801 | 13/09/2022 | 5THSFC/2022-23/P/8 | 209,617 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 58,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 206,115 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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