Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 50,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 48,990 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 48,990 | 21/09/2022 | 5THSFC/2022-23/P/11 | 49,592 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 199,147 | 21/09/2022 | XVFC/2022-23/P/10 | 69,300 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 49,592 | 21/09/2022 | XVFC/2022-23/P/11 | 54,516 | |||||||||
26/09/2022 | XVFC/2022-23/R/4 | 3,319 | 21/09/2022 | XVFC/2022-23/P/12 | 57,510 | |||||||||
25/09/2022 | XVFC/2022-23/P/13 | 3,319 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/14 | 16,000 | ||||||||||||
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