Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/7 | 32,220 | 07/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 50,000 | 10/09/2022 | XVFC/2022-23/P/12 | 116,878 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/10 | 6,000 | 10/09/2022 | XVFC/2022-23/P/13 | 99,474 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/11 | 5,000 | 10/09/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 3,500 | 30/09/2022 | 5THSFC/2022-23/P/22 | 18,998 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 177,143 | 30/09/2022 | 5THSFC/2022-23/P/23 | 32,220 | |||||||||
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