Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 330,167 | 01/09/2022 | XVFC/2022-23/P/21 | 4,451 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 667,728 | 22/09/2022 | 5THSFC/2022-23/P/28 | 25,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | 22/09/2022 | 5THSFC/2022-23/P/29 | 6,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/7 | 161,875 | 22/09/2022 | XVFC/2022-23/P/22 | 45,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 2,689 | 24/09/2022 | 5THSFC/2022-23/P/30 | 13,500 | |||||||||
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