Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 70,000 | 05/09/2022 | 5THSFC/2022-23/P/13 | 35,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 217,049 | 05/09/2022 | 5THSFC/2022-23/P/14 | 35,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 90,000 | 05/09/2022 | XVFC/2022-23/P/6 | 18,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/7 | 1,447 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 10,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 50,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 120,000 | ||||||||||||
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