Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 6,100 | 05/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 30,185 | 05/09/2022 | XVFC/2022-23/P/7 | 38,340 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 28,518 | 05/09/2022 | XVFC/2022-23/P/8 | 18,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/8 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 124,503 | 21/09/2022 | 5THSFC/2022-23/P/9 | 41,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/6 | 30,000 | 28/09/2022 | 5THSFC/2022-23/P/10 | 30,300 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 28/09/2022 | XVFC/2022-23/P/9 | 29,900 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 28,500 | 29/09/2022 | XVFC/2022-23/P/10 | 19,990 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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