Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 48,797 | 15/09/2022 | 5THSFC/2022-23/P/10 | 13,600 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 12,200 | 15/09/2022 | 5THSFC/2022-23/P/11 | 4,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 49,397 | 15/09/2022 | 5THSFC/2022-23/P/12 | 39,710 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 46,672 | 15/09/2022 | XVFC/2022-23/P/10 | 108,520 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 203,761 | 15/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/13 | 15,185 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/14 | 4,500 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/15 | 75,872 | ||||||||||||
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