Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 88,000 | 06/09/2022 | 5THSFC/2022-23/P/10 | 13,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 243,067 | 06/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 20,000 | 06/09/2022 | 5THSFC/2022-23/P/12 | 100,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/7 | 19,200 | 06/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/13 | 19,200 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/7 | 20,501 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 19,850 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 60,000 | ||||||||||||
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