Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 18,000 | 08/09/2022 | 5THSFC/2022-23/P/10 | 16,820 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 144,693 | 08/09/2022 | 5THSFC/2022-23/P/9 | 35,516 | |||||||||
08/09/2022 | XVFC/2022-23/P/3 | 125,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/12 | 2,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 24,594 | ||||||||||||
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