Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 175,968 | 05/09/2022 | 5THSFC/2022-23/P/24 | 91,527 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/10 | 20,956 | 05/09/2022 | 5THSFC/2022-23/P/25 | 91,527 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 41,880 | 05/09/2022 | XVFC/2022-23/P/10 | 126,490 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 14,240 | 13/09/2022 | 5THSFC/2022-23/P/26 | 5,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 20,956 | 13/09/2022 | XVFC/2022-23/P/11 | 77,076 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 14,451 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/R/8 | 14,240 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/R/9 | 41,880 | ||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 133,603 | ||||||||||||
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