Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 111,000 | 08/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 8,950 | 08/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 8,950 | 08/09/2022 | 5THSFC/2022-23/P/12 | 8,950 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 187,541 | 08/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 6,700 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 8,930 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/16 | 1,240 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/11 | 44,247 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/12 | 8,729 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/13 | 8,900 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/14 | 8,950 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/17 | 14,500 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/15 | 8,000 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/18 | 8,950 | ||||||||||||
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