Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/1 | 107,000 | 04/09/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/2 | 95,000 | 04/09/2022 | XVFC/2022-23/P/5 | 19,980 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/2 | 133,650 | 04/09/2022 | XVFC/2022-23/P/6 | 19,990 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 224,323 | 04/09/2022 | XVFC/2022-23/P/7 | 59,800 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/5 | 129,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/8 | 95,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/6 | 95,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/7 | 29,600 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 19,000 | ||||||||||||
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