Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 125,000 | 01/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 211,524 | 01/09/2022 | 5THSFC/2022-23/P/14 | 10,000 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 5,200 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 2,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/12 | 30,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 100,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 110,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 38,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 20,000 | ||||||||||||
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