Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 96,254 | 03/09/2022 | 5THSFC/2022-23/P/11 | 12,670 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 21,000 | 03/09/2022 | 5THSFC/2022-23/P/13 | 21,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 191,314 | 03/09/2022 | 5THSFC/2022-23/P/14 | 31,540 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/16 | 57,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 34,030 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/13 | 23,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/14 | 2,150 | ||||||||||||
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