Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 24,073 | 12/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 12/09/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 22,745 | 12/09/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 99,299 | 13/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 448 | 22/09/2022 | 5THSFC/2022-23/P/8 | 6,770 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 429 | 22/09/2022 | XVFC/2022-23/P/7 | 11,430 | |||||||||
22/09/2022 | XVFC/2022-23/P/8 | 31,450 | ||||||||||||
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