Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 48,266 | 10/09/2022 | 5THSFC/2022-23/P/15 | 14,320 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/9 | 48,266 | 10/09/2022 | XVFC/2022-23/P/15 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 209,682 | 10/09/2022 | XVFC/2022-23/P/16 | 100,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/17 | 6,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 68,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 21,670 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 18,000 | ||||||||||||
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