Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/2 | 76,856 | 06/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 179,852 | 06/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 89,475 | 06/09/2022 | 5THSFC/2022-23/P/9 | 32,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 06/09/2022 | XVFC/2022-23/P/10 | 105,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 46,029 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/11 | 41,877 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/12 | 115,898 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/13 | 84,238 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 77,481 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 73,469 | ||||||||||||
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