Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 315,210 | 07/09/2022 | 5THSFC/2022-23/P/10 | 33,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 34,420 | 07/09/2022 | 5THSFC/2022-23/P/11 | 4,664 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 319,666 | 07/09/2022 | 5THSFC/2022-23/P/3 | 34,420 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/4 | 27,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/5 | 36,360 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/6 | 12,960 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/7 | 169,481 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/8 | 34,420 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/9 | 10,080 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/4 | 159,533 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 18,000 | ||||||||||||
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