Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 240,273 | 03/09/2022 | 5THSFC/2022-23/P/5 | 115,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 201,177 | 03/09/2022 | 5THSFC/2022-23/P/6 | 10,800 | |||||||||
03/09/2022 | XVFC/2022-23/P/1 | 125,210 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/2 | 40,250 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/3 | 35,150 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/4 | 78,500 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/7 | 106,520 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/8 | 10,550 | ||||||||||||
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