Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 92,410 | 02/09/2022 | 5THSFC/2022-23/P/11 | 89,100 | |||||||||
02/09/2022 | XVFC/2022-23/R/2 | 30,000 | 02/09/2022 | 5THSFC/2022-23/P/12 | 1,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 177,357 | 02/09/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 783 | 02/09/2022 | XVFC/2022-23/P/5 | 41,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/4 | 6,100 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 42,996 | ||||||||||||
30/09/2022 | XVFC/2022-23/R/4 | 1,229 | ||||||||||||
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