Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 98,546 | 12/09/2022 | 5THSFC/2022-23/P/19 | 33,125 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 198,555 | 12/09/2022 | 5THSFC/2022-23/P/20 | 94,594 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 2,982 | 12/09/2022 | 5THSFC/2022-23/P/21 | 600 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 2,982 | 12/09/2022 | XVFC/2022-23/P/10 | 500 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 33,125 | 12/09/2022 | XVFC/2022-23/P/8 | 38,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 225,512 | 12/09/2022 | XVFC/2022-23/P/9 | 500 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 13/09/2022 | 4THSFC/2022-23/P/1 | 8,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/22 | 17,892 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/23 | 14,910 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/24 | 12,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/25 | 25,000 | ||||||||||||
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