Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 188,000 | 05/09/2022 | 5THSFC/2022-23/P/11 | 125,339 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 290,506 | 05/09/2022 | 5THSFC/2022-23/P/12 | 28,966 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 100,000 | 05/09/2022 | 5THSFC/2022-23/P/13 | 21,613 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 26,375 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/15 | 37,110 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 4,842 | ||||||||||||
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