Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 53,211 | 01/09/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 185,943 | 01/09/2022 | XVFC/2022-23/P/10 | 224,772 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 148,283 | 01/09/2022 | XVFC/2022-23/P/11 | 36,770 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/17 | 4,500 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 19,500 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 2,160 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/20 | 22,340 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 120,986 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 19,825 | ||||||||||||
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