Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/2 | 75,000 | 10/09/2022 | 5THSFC/2022-23/P/2 | 30,935 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 22,673 | 10/09/2022 | 5THSFC/2022-23/P/3 | 15,000 | |||||||||
11/09/2022 | XVFC/2022-23/R/2 | 133,000 | 10/09/2022 | 5THSFC/2022-23/P/4 | 41,150 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 99,991 | 10/09/2022 | XVFC/2022-23/P/2 | 133,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/3 | 133,000 | ||||||||||||
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