Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/6 | 249,300 | 05/09/2022 | 5THSFC/2022-23/P/20 | 52,300 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/7 | 174,917 | 07/09/2022 | 5THSFC/2022-23/P/21 | 19,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 331,822 | 07/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/10 | 96,250 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/11 | 25,200 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/23 | 352,777 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/24 | 41,535 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 3,200 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/12 | 104,286 | ||||||||||||
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