Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 140,000 | 03/09/2022 | 5THSFC/2022-23/P/9 | 10,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 252,666 | 03/09/2022 | XVFC/2022-23/P/12 | 12,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/4 | 65,000 | 08/09/2022 | 5THSFC/2022-23/P/10 | 54,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/11 | 15,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/13 | 31,415 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/14 | 3,188 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/16 | 112,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/18 | 130,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/19 | 54,000 | ||||||||||||
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