Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/1 | 250,000 | 05/09/2022 | 5THSFC/2022-23/P/5 | 62,000 | |||||||||
06/09/2022 | XVFC/2022-23/R/2 | 80,000 | 05/09/2022 | XVFC/2022-23/P/8 | 80,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 339,470 | 06/09/2022 | 5THSFC/2022-23/P/6 | 95,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/7 | 50,475 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 80,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/8 | 66,825 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
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