Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/10 | 12,200 | 16/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/11 | 30,512 | 16/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/12 | 2,005 | 16/09/2022 | 5THSFC/2022-23/P/13 | 4,970 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 16/09/2022 | 5THSFC/2022-23/P/14 | 109,638 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 30,888 | 21/09/2022 | XVFC/2022-23/P/10 | 1,230 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/8 | 29,184 | 21/09/2022 | XVFC/2022-23/P/11 | 830 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 21/09/2022 | XVFC/2022-23/P/12 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 127,411 | 21/09/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/9 | 38,117 | ||||||||||||
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