Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/1 | 32,883 | 06/09/2022 | 5THSFC/2022-23/P/6 | 24,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 32,094 | 06/09/2022 | 5THSFC/2022-23/P/7 | 19,970 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 12,200 | 06/09/2022 | 5THSFC/2022-23/P/8 | 47,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/9 | 4,756 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 32,488 | 06/09/2022 | XVFC/2022-23/P/3 | 48,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 677 | 06/09/2022 | XVFC/2022-23/P/4 | 893 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 30,696 | 06/09/2022 | XVFC/2022-23/P/5 | 2,157 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 10/09/2022 | 5THSFC/2022-23/P/10 | 25,536 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 134,013 | 10/09/2022 | 5THSFC/2022-23/P/11 | 57,065 | |||||||||
25/09/2022 | XVFC/2022-23/R/3 | 1,726 | 10/09/2022 | XVFC/2022-23/P/6 | 21,888 | |||||||||
24/09/2022 | XVFC/2022-23/P/7 | 1,726 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 2,157 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 133,724 | ||||||||||||
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