Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 63,682 | 10/09/2022 | 5THSFC/2022-23/P/12 | 56,999 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 259,529 | 10/09/2022 | 5THSFC/2022-23/P/13 | 3,150 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 63,682 | 10/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 62,152 | 10/09/2022 | 5THSFC/2022-23/P/15 | 27,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 110,289 | 10/09/2022 | XVFC/2022-23/P/18 | 168,356 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/16 | 110,289 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/19 | 119,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/17 | 109,000 | ||||||||||||
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