Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 6,000 | 12/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 2,999 | 12/09/2022 | 5THSFC/2022-23/P/16 | 27,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 30,000 | 12/09/2022 | 5THSFC/2022-23/P/17 | 11,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 18,000 | 12/09/2022 | 5THSFC/2022-23/P/18 | 39,200 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 185,000 | 12/09/2022 | XVFC/2022-23/P/14 | 3,839 | |||||||||
15/09/2022 | XVFC/2022-23/R/9 | 280,764 | 15/09/2022 | 5THSFC/2022-23/P/19 | 105,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 193,000 | 28/09/2022 | 5THSFC/2022-23/P/20 | 196,431 | |||||||||
30/09/2022 | XVFC/2022-23/R/10 | 90,000 | 28/09/2022 | XVFC/2022-23/P/15 | 136,526 | |||||||||
28/09/2022 | XVFC/2022-23/P/16 | 62,893 | ||||||||||||
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