Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 1,466 | 03/09/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 03/09/2022 | 5THSFC/2022-23/P/28 | 15,206 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/6 | 51,818 | 03/09/2022 | 5THSFC/2022-23/P/29 | 3,330 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/7 | 48,960 | 03/09/2022 | 5THSFC/2022-23/P/30 | 2,688 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 03/09/2022 | XVFC/2022-23/P/17 | 9,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 213,748 | 06/09/2022 | XVFC/2022-23/P/18 | 36,700 | |||||||||
06/09/2022 | XVFC/2022-23/P/19 | 19,334 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/31 | 41,535 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/32 | 25,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/20 | 2,137 | ||||||||||||
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