Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 184,500 | 03/09/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 204,076 | 03/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/4 | 54,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/6 | 10,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/7 | 19,900 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/5 | 19,886 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 19,985 | ||||||||||||
14/09/2022 | ASV/2022-23/P/4 | 342,024 | ||||||||||||
14/09/2022 | ASV/2022-23/P/5 | 48,510 | ||||||||||||
29/09/2022 | ASV/2022-23/P/6 | 83,930 | ||||||||||||
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