Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/1 | 2,000 | 01/09/2022 | 5THSFC/2022-23/P/21 | 2,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 1,000,000 | 12/09/2022 | 5THSFC/2022-23/P/22 | 168,750 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 529,029 | 12/09/2022 | 5THSFC/2022-23/P/23 | 18,240 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/3 | 5,610 | 12/09/2022 | 5THSFC/2022-23/P/24 | 85,147 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/4 | 3,965 | 12/09/2022 | XVFC/2022-23/P/21 | 88,806 | |||||||||
12/09/2022 | XVFC/2022-23/P/22 | 126,326 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/23 | 105,460 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/24 | 12,720 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/25 | 58,678 | ||||||||||||
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