Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 250,000 | 13/09/2022 | 5THSFC/2022-23/P/15 | 203,422 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 13/09/2022 | 5THSFC/2022-23/P/16 | 46,008 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 203,422 | 13/09/2022 | XVFC/2022-23/P/3 | 24,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 165,867 | 13/09/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 9,500 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/18 | 6,603 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/5 | 6,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 23,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 148,080 | ||||||||||||
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