Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 85,000 | 12/09/2022 | 5THSFC/2022-23/P/20 | 57,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 5,000 | 12/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 3,186 | 12/09/2022 | 5THSFC/2022-23/P/22 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 194,426 | 12/09/2022 | XVFC/2022-23/P/13 | 60,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/14 | 38,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/15 | 3,186 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 20,500 | ||||||||||||
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