Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 12,400 | 06/09/2022 | 5THSFC/2022-23/P/10 | 45,156 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 300,332 | 06/09/2022 | 5THSFC/2022-23/P/11 | 42,904 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/9 | 115,397 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 110,638 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/12 | 20,985 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/13 | 20,255 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 19,725 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/15 | 19,970 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 12,400 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/17 | 12,400 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/18 | 12,468 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/19 | 13,985 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/20 | 33,539 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/21 | 4,996 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 79,768 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 30,048 | ||||||||||||
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