Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 71,500 | 02/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 13,000 | 02/09/2022 | 5THSFC/2022-23/P/20 | 40,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 6,500 | 02/09/2022 | 5THSFC/2022-23/P/21 | 67,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 320,479 | 02/09/2022 | XVFC/2022-23/P/6 | 50,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 20,000 | 27/09/2022 | 5THSFC/2022-23/P/23 | 20,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/7 | 41,450 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/8 | 41,270 | ||||||||||||
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