Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 01/09/2022 | 5THSFC/2022-23/P/7 | 35,606 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 35,606 | 01/09/2022 | 5THSFC/2022-23/P/8 | 57,633 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 57,633 | 01/09/2022 | XVFC/2022-23/P/2 | 196,700 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 128,087 | 01/09/2022 | XVFC/2022-23/P/3 | 80,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 35,606 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/12 | 57,633 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/13 | 22,948 | ||||||||||||
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