Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 56,400 | 03/09/2022 | 5THSFC/2022-23/P/44 | 89,021 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 15,930 | 03/09/2022 | 5THSFC/2022-23/P/45 | 19,730 | |||||||||
04/09/2022 | XVFC/2022-23/R/8 | 41,160 | 03/09/2022 | 5THSFC/2022-23/P/46 | 21,540 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 311,520 | 03/09/2022 | XVFC/2022-23/P/10 | 29,146 | |||||||||
03/09/2022 | XVFC/2022-23/P/11 | 42,945 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 126,578 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/47 | 15,930 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/48 | 12,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/49 | 15,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 41,160 | ||||||||||||
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