Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 263,000 | 14/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 4,500 | 14/09/2022 | 5THSFC/2022-23/P/16 | 5,188 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 139,000 | 14/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/8 | 5,188 | 14/09/2022 | XVFC/2022-23/P/5 | 76,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/9 | 5,188 | 15/09/2022 | XVFC/2022-23/P/6 | 229,005 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 532,425 | ||||||||||||
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