Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 105,000 | 02/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 90,000 | 02/09/2022 | 5THSFC/2022-23/P/14 | 98,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 218,056 | 02/09/2022 | 5THSFC/2022-23/P/15 | 19,800 | |||||||||
02/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 35,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 53,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 96,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 1,454 | ||||||||||||
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