Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 101,088 | 12/09/2022 | 5THSFC/2022-23/P/4 | 80,180 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 168,202 | 12/09/2022 | 5THSFC/2022-23/P/5 | 19,835 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 84,964 | 12/09/2022 | 5THSFC/2022-23/P/6 | 19,835 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/7 | 19,835 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 80,180 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 80,180 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 83,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 29,694 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 29,694 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 51,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 179,000 | ||||||||||||
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