Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 156,178 | 22/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 1,657 | 22/09/2022 | 5THSFC/2022-23/P/12 | 150,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 304,526 | 22/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/8 | 80,125 | 22/09/2022 | XVFC/2022-23/P/12 | 190,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 22/09/2022 | XVFC/2022-23/P/13 | 54,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 200,000 | 22/09/2022 | XVFC/2022-23/P/14 | 35,000 | |||||||||
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