Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 55,000 | 01/09/2022 | 5THSFC/2022-23/P/17 | 55,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 125,000 | 01/09/2022 | 5THSFC/2022-23/P/18 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 225,420 | 01/09/2022 | 5THSFC/2022-23/P/19 | 24,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/10 | 90,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 28,960 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/20 | 31,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/21 | 49,000 | ||||||||||||
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