Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 175,000 | 02/09/2022 | 5THSFC/2022-23/P/11 | 118,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 118,000 | 02/09/2022 | 5THSFC/2022-23/P/12 | 57,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 132,469 | 02/09/2022 | XVFC/2022-23/P/6 | 54,000 | |||||||||
02/09/2022 | XVFC/2022-23/P/7 | 77,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 5,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 118,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 2,208 | ||||||||||||
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