Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 64,168 | 13/09/2022 | 5THSFC/2022-23/P/5 | 54,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 64,168 | 13/09/2022 | 5THSFC/2022-23/P/6 | 39,500 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 54,000 | 13/09/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 262,823 | 25/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 37,670 | 25/09/2022 | 5THSFC/2022-23/P/8 | 36,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/7 | 76,862 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 152,637 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/9 | 193,707 | ||||||||||||
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