Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 170,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 139,529 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 16,000 | 09/09/2022 | 5THSFC/2022-23/P/11 | 19,800 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 15,000 | 09/09/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
10/09/2022 | XVFC/2022-23/R/8 | 6,000 | 09/09/2022 | XVFC/2022-23/P/8 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 225,659 | 26/09/2022 | XVFC/2022-23/P/9 | 3,631 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 42,700 | 29/09/2022 | XVFC/2022-23/P/10 | 42,700 | |||||||||
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