Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 60,076 | 13/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 12,600 | 13/09/2022 | 5THSFC/2022-23/P/11 | 77,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 13/09/2022 | 5THSFC/2022-23/P/12 | 77,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 60,816 | 13/09/2022 | 5THSFC/2022-23/P/13 | 38,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 57,461 | 13/09/2022 | 5THSFC/2022-23/P/14 | 27,500 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 6,300 | 13/09/2022 | 5THSFC/2022-23/P/15 | 9,550 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 250,861 | 13/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
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