Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 66,320 | 03/09/2022 | 5THSFC/2022-23/P/19 | 74,235 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 66,320 | 03/09/2022 | 5THSFC/2022-23/P/20 | 29,498 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 348,894 | 03/09/2022 | 5THSFC/2022-23/P/21 | 29,498 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 130,527 | 06/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 3,005 | 06/09/2022 | XVFC/2022-23/P/15 | 37,350 | |||||||||
06/09/2022 | XVFC/2022-23/P/16 | 27,754 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 12,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/23 | 85,071 | ||||||||||||
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