Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/9 | 50,000 | 11/09/2022 | 5THSFC/2022-23/P/16 | 12,350 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/10 | 50,000 | 11/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 146,414 | 11/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/19 | 5,350 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/20 | 34,540 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/5 | 9,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 30,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/6 | 80,000 | ||||||||||||
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