Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/10 | 200,000 | 04/09/2022 | 5THSFC/2022-23/P/31 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 273,654 | 04/09/2022 | 5THSFC/2022-23/P/32 | 99,684 | |||||||||
26/09/2022 | XVFC/2022-23/R/6 | 208,427 | 04/09/2022 | 5THSFC/2022-23/P/33 | 25,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/10 | 77,630 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 208,427 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 188,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/34 | 38,427 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 170,000 | ||||||||||||
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