Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/10 | 12,200 | 20/09/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/11 | 6,100 | 20/09/2022 | 5THSFC/2022-23/P/11 | 3,500 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/12 | 34,415 | 20/09/2022 | 5THSFC/2022-23/P/12 | 4,800 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/13 | 32,516 | 20/09/2022 | 5THSFC/2022-23/P/13 | 12,250 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/14 | 6,100 | 20/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/9 | 33,996 | 20/09/2022 | XVFC/2022-23/P/16 | 18,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 141,959 | 20/09/2022 | XVFC/2022-23/P/17 | 66,300 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 25,488 | 20/09/2022 | XVFC/2022-23/P/18 | 22,100 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 21,488 | ||||||||||||
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