Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 40,000 | 06/09/2022 | 5THSFC/2022-23/P/12 | 59,920 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 132,480 | 06/09/2022 | XVFC/2022-23/P/5 | 49,700 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 50,000 | 13/09/2022 | XVFC/2022-23/P/6 | 39,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/13 | 4,900 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/14 | 10,700 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/7 | 37,950 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/8 | 68,100 | ||||||||||||
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