Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 6,300 | 07/09/2022 | 5THSFC/2022-23/P/10 | 12,320 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 72,736 | 07/09/2022 | 5THSFC/2022-23/P/9 | 137,462 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 6,300 | 24/09/2022 | XVFC/2022-23/P/18 | 29,854 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 68,723 | 24/09/2022 | XVFC/2022-23/P/19 | 30,182 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 266,192 | 24/09/2022 | XVFC/2022-23/P/20 | 125,871 | |||||||||
24/09/2022 | XVFC/2022-23/P/21 | 52,160 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/22 | 53,440 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/23 | 6,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/24 | 7,005 | ||||||||||||
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