Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 104,211 | 01/09/2022 | XVFC/2022-23/P/25 | 125,300 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 01/09/2022 | XVFC/2022-23/P/26 | 145,600 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/7 | 98,462 | 10/09/2022 | XVFC/2022-23/P/27 | 94,136 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 28/09/2022 | 5THSFC/2022-23/P/10 | 46,069 | |||||||||
13/09/2022 | XVFC/2022-23/R/15 | 429,867 | 28/09/2022 | 5THSFC/2022-23/P/11 | 63,415 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 43,500 | ||||||||||||
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