Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/1 | 418 | 05/09/2022 | 5THSFC/2022-23/P/6 | 68,904 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 24,685 | 05/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 12,200 | 05/09/2022 | XVFC/2022-23/P/4 | 30,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | 05/09/2022 | XVFC/2022-23/P/5 | 19,218 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 24,988 | 29/09/2022 | XVFC/2022-23/P/6 | 44,064 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 23,610 | 29/09/2022 | XVFC/2022-23/P/7 | 44,064 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 29/09/2022 | XVFC/2022-23/P/8 | 19,206 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 103,076 | ||||||||||||
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