Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 13/09/2022 | 5THSFC/2022-23/P/12 | 89,214 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 30,183 | 21/09/2022 | 5THSFC/2022-23/P/13 | 21,600 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 28,518 | 23/09/2022 | 5THSFC/2022-23/P/14 | 119,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 23/09/2022 | XVFC/2022-23/P/10 | 121,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 188,239 | 23/09/2022 | XVFC/2022-23/P/11 | 19,950 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/10 | 43,117 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/R/7 | 43,117 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 45,639 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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