Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/1 | 181,656 | 15/09/2022 | 5THSFC/2022-23/P/2 | 181,656 | 14/09/2022 | XVFC/2022-23/C/1 | 300,000 | ||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 198,733 | 15/09/2022 | 5THSFC/2022-23/P/3 | 30,939 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 94,988 | 15/09/2022 | 5THSFC/2022-23/P/4 | 29,322 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 173,646 | 15/09/2022 | 5THSFC/2022-23/P/5 | 3,900 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 44,398 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/7 | 85,204 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/8 | 24,000 | ||||||||||||
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