Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 254,100 | 02/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 625,458 | 02/09/2022 | XVFC/2022-23/P/3 | 489,372 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 697,000 | 21/09/2022 | 5THSFC/2022-23/P/11 | 697,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 328,000 | 21/09/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 295,200 | ||||||||||||
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