Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 143,000 | 07/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/5 | 264,320 | 07/09/2022 | 5THSFC/2022-23/P/11 | 112,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 339,168 | 07/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 215,000 | 07/09/2022 | XVFC/2022-23/P/8 | 264,320 | |||||||||
30/09/2022 | XVFC/2022-23/R/7 | 300,000 | 22/09/2022 | XVFC/2022-23/P/10 | 93,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/11 | 276,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/9 | 5,653 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 121,540 | ||||||||||||
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