Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/10 | 30,000 | 11/09/2022 | 5THSFC/2022-23/P/17 | 83,190 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/9 | 12,500 | 11/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 291,483 | 12/09/2022 | XVFC/2022-23/P/19 | 2,895 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,300 | 12/09/2022 | XVFC/2022-23/P/20 | 5,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 70,663 | 12/09/2022 | XVFC/2022-23/P/21 | 9,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 1,490 | 29/09/2022 | 5THSFC/2022-23/P/21 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 935 | 29/09/2022 | XVFC/2022-23/P/23 | 62,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 42,500 | ||||||||||||
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