Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 595,109 | 04/09/2022 | 5THSFC/2022-23/P/11 | 22,848 | 14/09/2022 | XVFC/2022-23/C/1 | 1,000,000 | ||||||
14/09/2022 | XVFC/2022-23/R/4 | 330,483 | 13/09/2022 | XVFC/2022-23/P/5 | 301,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/5 | 16,500 | 13/09/2022 | XVFC/2022-23/P/6 | 16,500 | |||||||||
13/09/2022 | XVFC/2022-23/P/7 | 27,500 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/12 | 36,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/13 | 2,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 14,000 | ||||||||||||
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