Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 30,000 | 03/09/2022 | 5THSFC/2022-23/P/4 | 48,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 18,000 | 03/09/2022 | 5THSFC/2022-23/P/5 | 49,500 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 49,500 | 03/09/2022 | XVFC/2022-23/P/8 | 24,000 | |||||||||
04/09/2022 | XVFC/2022-23/R/2 | 48,000 | 20/09/2022 | 5THSFC/2022-23/P/6 | 64,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 246,918 | 20/09/2022 | 5THSFC/2022-23/P/7 | 49,500 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/8 | 42,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 59,100 | ||||||||||||
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