Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/15 | 97,328 | 03/09/2022 | 5THSFC/2022-23/P/16 | 29,181 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/16 | 6,390 | 03/09/2022 | XVFC/2022-23/P/10 | 12,500 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/17 | 6,390 | 03/09/2022 | XVFC/2022-23/P/9 | 28,253 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 167,618 | 08/09/2022 | 5THSFC/2022-23/P/17 | 15,616 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/18 | 19,500 | 08/09/2022 | 5THSFC/2022-23/P/18 | 6,390 | |||||||||
08/09/2022 | XVFC/2022-23/P/11 | 25,323 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 6,390 | ||||||||||||
17/09/2022 | 5THSFC/2022-23/P/19 | 58,500 | ||||||||||||
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