Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 149,115 | 02/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
03/09/2022 | XVFC/2022-23/R/3 | 18,000 | 02/09/2022 | XVFC/2022-23/P/11 | 21,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 452,574 | 14/09/2022 | 5THSFC/2022-23/P/10 | 4,436 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/8 | 90,321 | 14/09/2022 | 5THSFC/2022-23/P/9 | 42,371 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/9 | 20,000 | 14/09/2022 | XVFC/2022-23/P/12 | 418,900 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/11 | 284,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 525,000 | ||||||||||||
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