Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 400,000 | 11/09/2022 | XVFC/2022-23/P/1 | 36,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 36,000 | 11/09/2022 | XVFC/2022-23/P/2 | 36,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 135,763 | 11/09/2022 | XVFC/2022-23/P/3 | 36,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/4 | 110,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/5 | 65,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/1 | 25,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/6 | 10,830 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 32,898 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 13,958 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/3 | 97,680 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 99,000 | ||||||||||||
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