Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 41,745 | 04/09/2022 | 5THSFC/2022-23/P/10 | 41,745 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 264,661 | 04/09/2022 | XVFC/2022-23/P/16 | 61,168 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 235,904 | 04/09/2022 | XVFC/2022-23/P/17 | 54,519 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 04/09/2022 | XVFC/2022-23/P/18 | 49,215 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/11 | 41,745 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 119,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/19 | 4,411 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/20 | 18,000 | ||||||||||||
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