Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 133,691 | 01/09/2022 | 5THSFC/2022-23/P/10 | 193,550 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 533,179 | 01/09/2022 | 5THSFC/2022-23/P/11 | 20,790 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 126,040 | 01/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 9,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/14 | 19,630 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/15 | 19,630 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/16 | 19,610 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
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