Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/7 | 132,092 | 08/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 6,500 | 08/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 08/09/2022 | 5THSFC/2022-23/P/12 | 10,480 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 544,872 | 08/09/2022 | 5THSFC/2022-23/P/9 | 207,876 | |||||||||
08/09/2022 | XVFC/2022-23/P/11 | 28,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 18,380 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/13 | 42,480 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 37,394 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/14 | 5,449 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 496,362 | ||||||||||||
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