Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 51,098 | 23/09/2022 | 5THSFC/2022-23/P/10 | 26,016 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 12,200 | 23/09/2022 | 5THSFC/2022-23/P/11 | 7,200 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 49,870 | 23/09/2022 | 5THSFC/2022-23/P/12 | 5,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 23/09/2022 | 5THSFC/2022-23/P/6 | 30,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 50,484 | 23/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 47,699 | 23/09/2022 | 5THSFC/2022-23/P/8 | 5,550 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 23/09/2022 | 5THSFC/2022-23/P/9 | 14,053 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 208,244 | 23/09/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
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