Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 122,500 | 06/09/2022 | 5THSFC/2022-23/P/10 | 23,500 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | 06/09/2022 | 5THSFC/2022-23/P/11 | 38,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/9 | 174,314 | 06/09/2022 | 5THSFC/2022-23/P/9 | 62,500 | |||||||||
06/09/2022 | XVFC/2022-23/P/20 | 20,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/21 | 65,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/22 | 18,000 | ||||||||||||
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