Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 200,000 | 03/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/6 | 400,000 | 03/09/2022 | 5THSFC/2022-23/P/6 | 25,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 285,486 | 10/09/2022 | 5THSFC/2022-23/P/10 | 238,288 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 103,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 30,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/9 | 111,130 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/3 | 131,000 | ||||||||||||
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