Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 412,824 | 05/09/2022 | 5THSFC/2022-23/P/9 | 428,641 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 267,035 | 05/09/2022 | XVFC/2022-23/P/11 | 34,390 | |||||||||
05/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/10 | 18,236 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/11 | 5,430 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/12 | 4,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 5,500 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 3,000 | ||||||||||||
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