Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 84,371 | 03/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 12,000 | 03/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 10,000 | 03/09/2022 | XVFC/2022-23/P/7 | 65,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/10 | 12,000 | 14/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/11 | 10,000 | 14/09/2022 | 5THSFC/2022-23/P/19 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 152,713 | 14/09/2022 | XVFC/2022-23/P/8 | 15,222 | |||||||||
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