Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/11 | 55,451 | 05/09/2022 | 5THSFC/2022-23/P/24 | 60,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/12 | 60,000 | 05/09/2022 | XVFC/2022-23/P/3 | 53,700 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 277,720 | 05/09/2022 | XVFC/2022-23/P/4 | 28,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/5 | 38,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/6 | 48,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/25 | 20,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/26 | 15,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 25,000 | ||||||||||||
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