Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/1 | 390,000 | 04/09/2022 | 5THSFC/2022-23/P/10 | 177,530 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 129,074 | 04/09/2022 | 5THSFC/2022-23/P/11 | 37,500 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/12 | 38,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/7 | 173,887 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/7 | 131,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/9 | 861 | ||||||||||||
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