Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 330,000 | 01/09/2022 | 5THSFC/2022-23/P/5 | 215,742 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 6,000 | 01/09/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 215,742 | 12/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 12/09/2022 | 5THSFC/2022-23/P/8 | 215,742 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 215,742 | 22/09/2022 | XVFC/2022-23/P/10 | 215,742 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 129,110 | 22/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 83,079 | ||||||||||||
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