Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 45,204 | 06/09/2022 | 5THSFC/2022-23/P/20 | 50,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/23 | 10,100 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 596 | 06/09/2022 | 5THSFC/2022-23/P/24 | 4,450 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 197,352 | 06/09/2022 | 5THSFC/2022-23/P/25 | 19,850 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/27 | 4,839 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 90,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/13 | 42,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/28 | 12,200 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 91,554 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/15 | 25,123 | ||||||||||||
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