Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/1 | 350,000 | 08/09/2022 | 5THSFC/2022-23/P/10 | 150,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 233,799 | 08/09/2022 | 5THSFC/2022-23/P/11 | 15,250 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/7 | 51,298 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 45,722 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 45,722 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/4 | 112,251.04 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/5 | 25,574.67 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/12 | 14,528 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/13 | 63,560 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
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