Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | XVFC/2022-23/R/4 | 75,000 | 02/09/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 563,670 | 03/09/2022 | 5THSFC/2022-23/P/8 | 35,000 | |||||||||
04/09/2022 | XVFC/2022-23/R/5 | 131,000 | 03/09/2022 | 5THSFC/2022-23/P/9 | 99,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 243,597 | 03/09/2022 | XVFC/2022-23/P/15 | 131,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/10 | 131,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 171,242 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 35,750 | ||||||||||||
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