Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 18,000 | 14/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/8 | 684,545 | 14/09/2022 | XVFC/2022-23/P/33 | 71,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/9 | 24,000 | 14/09/2022 | XVFC/2022-23/P/34 | 24,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/7 | 18,000 | 14/09/2022 | XVFC/2022-23/P/35 | 24,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/8 | 192,485 | 21/09/2022 | 5THSFC/2022-23/P/20 | 192,485 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 25,000 | 21/09/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/22 | 25,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/36 | 192,485 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/37 | 18,000 | ||||||||||||
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