Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 02/09/2022 | 5THSFC/2022-23/P/1 | 48,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 120,455 | 02/09/2022 | XVFC/2022-23/P/1 | 169,750 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/2 | 202,633 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/3 | 13,663 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
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