Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 08/09/2022 | 5THSFC/2022-23/P/6 | 37,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 286,818 | 08/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
25/09/2022 | XVFC/2022-23/R/3 | 65,000 | 08/09/2022 | 5THSFC/2022-23/P/8 | 28,500 | |||||||||
08/09/2022 | XVFC/2022-23/P/8 | 190,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 11,672 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/10 | 153,600 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/11 | 64,700 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 65,000 | ||||||||||||
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