Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 12,200 | 25/09/2022 | XVFC/2022-23/P/4 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 119,705 | 25/09/2022 | XVFC/2022-23/P/5 | 129,085 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/4 | 29,020 | 25/09/2022 | XVFC/2022-23/P/6 | 49,999 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 25/09/2022 | XVFC/2022-23/P/7 | 20,281 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 50,000 | 25/09/2022 | XVFC/2022-23/P/8 | 21,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 40,000 | 30/09/2022 | 5THSFC/2022-23/P/3 | 130,980 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 40,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,724 | ||||||||||||
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