Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 87,140 | 05/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 276,481 | 05/09/2022 | 5THSFC/2022-23/P/18 | 3,500 | |||||||||
05/09/2022 | XVFC/2022-23/P/16 | 400,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/19 | 9,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/20 | 27,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 340,000 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/1 | 244,524.83 | ||||||||||||
30/09/2022 | FFC/2022-23/P/1 | 68,885 | ||||||||||||
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