Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/1 | 33,397 | 02/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 32,595 | 02/09/2022 | 5THSFC/2022-23/P/11 | 37,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 12,200 | 02/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 02/09/2022 | 5THSFC/2022-23/P/9 | 70,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 32,996 | 02/09/2022 | XVFC/2022-23/P/7 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 2,982 | 02/09/2022 | XVFC/2022-23/P/8 | 85,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 31,176 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/R/10 | 6,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 136,108 | ||||||||||||
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