Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 41,900 | 21/09/2022 | 5THSFC/2022-23/P/23 | 10,100 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 39,589 | 21/09/2022 | 5THSFC/2022-23/P/24 | 22,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 12,200 | 21/09/2022 | 5THSFC/2022-23/P/25 | 4,400 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 21/09/2022 | XVFC/2022-23/P/17 | 100,700 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 21/09/2022 | XVFC/2022-23/P/18 | 23,180 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 172,837 | 21/09/2022 | XVFC/2022-23/P/19 | 9,600 | |||||||||
21/09/2022 | XVFC/2022-23/P/20 | 8,400 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/21 | 23,960 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/22 | 27,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/23 | 5,850 | ||||||||||||
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