Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 40,000 | 12/09/2022 | 5THSFC/2022-23/P/12 | 22,400 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 185,000 | 12/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 191,059 | 12/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
15/09/2022 | 4THSFC/2022-23/P/1 | 102,602 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/15 | 19,980 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 5,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 129,036 | ||||||||||||
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