Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 60,635 | 13/09/2022 | 5THSFC/2022-23/P/3 | 25,300 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 60,635 | 13/09/2022 | 5THSFC/2022-23/P/4 | 100,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 60,635 | 13/09/2022 | XVFC/2022-23/P/3 | 24,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 276,455 | 14/09/2022 | XVFC/2022-23/P/4 | 40,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 6,300 | 14/09/2022 | XVFC/2022-23/P/5 | 24,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 67,020 | 14/09/2022 | XVFC/2022-23/P/6 | 42,400 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/5 | 27,863 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/6 | 27,863 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 16,450 | ||||||||||||
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