Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 04/09/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 191,924 | 04/09/2022 | 5THSFC/2022-23/P/4 | 35,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 04/09/2022 | 5THSFC/2022-23/P/5 | 35,000 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/6 | 45,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/2 | 55,855 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/3 | 33,355 | ||||||||||||
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