Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 20,000 | 03/09/2022 | 5THSFC/2022-23/P/19 | 14,379 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 35,500 | 08/09/2022 | 5THSFC/2022-23/P/20 | 35,500 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/10 | 1,475 | 08/09/2022 | XVFC/2022-23/P/6 | 165,372 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/11 | 1,770 | 28/09/2022 | 5THSFC/2022-23/P/21 | 35,500 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/12 | 4,050 | 28/09/2022 | XVFC/2022-23/P/7 | 118,061 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/13 | 4,684 | 28/09/2022 | XVFC/2022-23/P/8 | 54,169 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/14 | 2,400 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/R/9 | 35,500 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 346,399 | ||||||||||||
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