Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 457,100 | 05/09/2022 | 5THSFC/2022-23/P/6 | 105,149 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 376,713 | 05/09/2022 | 5THSFC/2022-23/P/7 | 96,300 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/8 | 280,616 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 25,000 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/4 | 175,000 | ||||||||||||
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