Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 250,000 | 05/09/2022 | 5THSFC/2022-23/P/8 | 98,408 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 494,023 | 05/09/2022 | XVFC/2022-23/P/7 | 165,735 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 24,142 | 28/09/2022 | 5THSFC/2022-23/P/10 | 20,600 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 24,142 | 28/09/2022 | 5THSFC/2022-23/P/11 | 31,047 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 98,408 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 208,967 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 210,299 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 48,284 | ||||||||||||
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