Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 280,000 | 13/09/2022 | 5THSFC/2022-23/P/4 | 18,727 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/4 | 26,559 | 13/09/2022 | 5THSFC/2022-23/P/5 | 37,809 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 18,727 | 13/09/2022 | 5THSFC/2022-23/P/6 | 6,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/9 | 221,758 | 13/09/2022 | 5THSFC/2022-23/P/7 | 15,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 26,559 | 13/09/2022 | 5THSFC/2022-23/P/8 | 141,622 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/10 | 26,559 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 18,727 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 58,217 | ||||||||||||
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