Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 253,650 | 02/09/2022 | 5THSFC/2022-23/P/15 | 41,120 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 5,000 | 03/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
04/09/2022 | XVFC/2022-23/R/2 | 7,246 | 03/09/2022 | XVFC/2022-23/P/16 | 159,746 | |||||||||
04/09/2022 | XVFC/2022-23/R/3 | 6,737 | 03/09/2022 | XVFC/2022-23/P/17 | 126,704 | |||||||||
04/09/2022 | XVFC/2022-23/R/4 | 24,611 | 03/09/2022 | XVFC/2022-23/P/18 | 156,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 224,867 | ||||||||||||
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