Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 6,300 | 02/09/2022 | 5THSFC/2022-23/P/8 | 23,500 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 56,617 | 02/09/2022 | XVFC/2022-23/P/9 | 30,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 53,494 | 05/09/2022 | 5THSFC/2022-23/P/9 | 60,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 6,300 | 05/09/2022 | XVFC/2022-23/P/10 | 38,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 233,542 | 05/09/2022 | XVFC/2022-23/P/11 | 1,557 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/10 | 35,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 85,000 | ||||||||||||
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