Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 6,000 | 15/09/2022 | 5THSFC/2022-23/P/13 | 74,600 | |||||||||
16/09/2022 | XVFC/2022-23/R/5 | 328,538 | 15/09/2022 | 5THSFC/2022-23/P/14 | 12,900 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 200,000 | 15/09/2022 | 5THSFC/2022-23/P/15 | 25,400 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/16 | 16,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/18 | 20,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/19 | 20,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/21 | 36,000 | ||||||||||||
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