Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 05/09/2022 | 5THSFC/2022-23/P/4 | 70,134 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 50,835 | 05/09/2022 | 5THSFC/2022-23/P/5 | 50,835 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 121,088 | 05/09/2022 | 5THSFC/2022-23/P/6 | 25,908 | |||||||||
12/09/2022 | XVFC/2022-23/P/10 | 8,536 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 50,835 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/8 | 15,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/9 | 11,226 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/7 | 31,593 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 30,972 | ||||||||||||
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