Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 130,000 | 01/09/2022 | 5THSFC/2022-23/P/1 | 98,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 128,763 | 01/09/2022 | 5THSFC/2022-23/P/2 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 02/09/2022 | 5THSFC/2022-23/P/3 | 12,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/4 | 46,629 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/1 | 121,594 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/2 | 26,357 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/3 | 57,591 | ||||||||||||
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