Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 4THSFC/2022-23/R/1 | 162,000 | 04/09/2022 | 4THSFC/2022-23/P/1 | 162,000 | |||||||||
11/09/2022 | 4THSFC/2022-23/R/2 | 162,000 | 04/09/2022 | XVFC/2022-23/P/13 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 209,042 | 10/09/2022 | 4THSFC/2022-23/P/2 | 162,000 | |||||||||
28/09/2022 | 4THSFC/2022-23/R/3 | 162,000 | 10/09/2022 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
19/09/2022 | XVFC/2022-23/P/14 | 12,000 | ||||||||||||
27/09/2022 | 4THSFC/2022-23/P/3 | 162,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/15 | 2,090 | ||||||||||||
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