Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 15,000 | 10/09/2022 | 5THSFC/2022-23/P/10 | 11,527 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 1,917 | 10/09/2022 | 5THSFC/2022-23/P/11 | 19,336 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 267,597 | 10/09/2022 | 5THSFC/2022-23/P/12 | 19,900 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 19,796 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/14 | 32,873 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/15 | 90,180 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/16 | 15,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 8,710 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 2,817 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 11,527 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
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