Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/6 | 36,219 | 02/09/2022 | 5THSFC/2022-23/P/7 | 162,560 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/7 | 983 | 02/09/2022 | 5THSFC/2022-23/P/8 | 15,500 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 02/09/2022 | XVFC/2022-23/P/9 | 102,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/9 | 34,221 | 15/09/2022 | 5THSFC/2022-23/P/10 | 19,300 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 149,402 | 15/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/9 | 38,000 | ||||||||||||
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