Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/11 | 41,520 | 08/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/12 | 25,000 | 08/09/2022 | XVFC/2022-23/P/10 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 217,895 | 08/09/2022 | XVFC/2022-23/P/11 | 100,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 1,087 | 20/09/2022 | XVFC/2022-23/P/12 | 25,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/13 | 33,158 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 7,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/15 | 4,700 | ||||||||||||
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