Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 124,251 | 13/09/2022 | 5THSFC/2022-23/P/11 | 69,274 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 33,515 | 13/09/2022 | 5THSFC/2022-23/P/12 | 42,092 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 8,577 | 13/09/2022 | XVFC/2022-23/P/9 | 18,364 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/7 | 37,606 | 18/09/2022 | XVFC/2022-23/P/10 | 37,606 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 155,814 | 18/09/2022 | XVFC/2022-23/P/11 | 42,092 | |||||||||
27/09/2022 | XVFC/2022-23/P/12 | 43,522 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 20,000 | ||||||||||||
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