Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 01/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/11 | 49,005 | 01/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/12 | 6,100 | 13/09/2022 | 4THSFC/2022-23/P/1 | 5,300 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/13 | 46,302 | 13/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 49,601 | 13/09/2022 | 5THSFC/2022-23/P/19 | 124,532 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 12,200 | 13/09/2022 | 5THSFC/2022-23/P/20 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/9 | 48,410 | 13/09/2022 | 5THSFC/2022-23/P/21 | 21,800 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 202,145 | 13/09/2022 | 5THSFC/2022-23/P/22 | 31,712 | |||||||||
13/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
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