Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 158,771 | 07/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 308,731 | 07/09/2022 | 5THSFC/2022-23/P/6 | 132,500 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/7 | 128,600 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/8 | 21,100 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/8 | 30,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/9 | 59,900 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 45,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 120,000 | ||||||||||||
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