Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/9 | 200,000 | 11/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/10 | 2,800 | 11/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 168,453 | 11/09/2022 | 5THSFC/2022-23/P/18 | 3,350 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/19 | 15,800 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/20 | 30,140 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 20,640 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 103,309 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 58,794 | ||||||||||||
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