Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/5 | 60,000 | 05/09/2022 | 5THSFC/2022-23/P/23 | 54,500 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 54,500 | 05/09/2022 | 5THSFC/2022-23/P/24 | 2,980 | |||||||||
14/09/2022 | XVFC/2022-23/R/10 | 12,000 | 05/09/2022 | XVFC/2022-23/P/16 | 37,015 | |||||||||
14/09/2022 | XVFC/2022-23/R/11 | 232,426 | 05/09/2022 | XVFC/2022-23/P/17 | 98,872 | |||||||||
30/09/2022 | XVFC/2022-23/R/12 | 100,000 | 05/09/2022 | XVFC/2022-23/P/18 | 3,150 | |||||||||
05/09/2022 | XVFC/2022-23/P/19 | 8,950 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/20 | 12,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/21 | 8,094 | ||||||||||||
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