Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/8 | 165,000 | 04/09/2022 | 5THSFC/2022-23/P/16 | 240,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/9 | 35,000 | 04/09/2022 | XVFC/2022-23/P/7 | 2,199 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/10 | 240,000 | 22/09/2022 | 5THSFC/2022-23/P/17 | 198,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 329,907 | 22/09/2022 | XVFC/2022-23/P/8 | 40,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/11 | 66,000 | ||||||||||||
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