Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 144,523 | 05/09/2022 | 5THSFC/2022-23/P/10 | 161,663 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 10,174 | 05/09/2022 | 5THSFC/2022-23/P/11 | 10,174 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 37,400 | 05/09/2022 | XVFC/2022-23/P/6 | 112,109 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 12,219 | 09/09/2022 | 5THSFC/2022-23/P/12 | 10,174 | |||||||||
10/09/2022 | XVFC/2022-23/R/2 | 33,624 | 09/09/2022 | XVFC/2022-23/P/7 | 49,619 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 10,174 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 168,238 | ||||||||||||
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