Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 271,869 | 10/09/2022 | 5THSFC/2022-23/P/3 | 31,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 254,935 | 10/09/2022 | XVFC/2022-23/P/6 | 36,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 36,000 | 10/09/2022 | XVFC/2022-23/P/7 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 31,000 | 29/09/2022 | 5THSFC/2022-23/P/4 | 36,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/8 | 24,000 | 29/09/2022 | 5THSFC/2022-23/P/5 | 40,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/8 | 51,000 | ||||||||||||
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