Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/1 | 86,752 | 08/09/2022 | XVFC/2022-23/P/16 | 11,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 84,669 | 08/09/2022 | XVFC/2022-23/P/17 | 4,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 84,669 | 08/09/2022 | XVFC/2022-23/P/18 | 14,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 353,552 | 08/09/2022 | XVFC/2022-23/P/19 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 226,022 | 08/09/2022 | XVFC/2022-23/P/20 | 24,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/17 | 226,022 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/21 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/22 | 2,950 | ||||||||||||
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