Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 09/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
10/09/2022 | XVFC/2022-23/R/3 | 15,574 | 09/09/2022 | 5THSFC/2022-23/P/5 | 9,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 95,111 | 09/09/2022 | XVFC/2022-23/P/3 | 12,000 | |||||||||
27/09/2022 | XVFC/2022-23/R/5 | 15,574 | 09/09/2022 | XVFC/2022-23/P/4 | 31,678 | |||||||||
27/09/2022 | XVFC/2022-23/R/6 | 6,000 | 24/09/2022 | 5THSFC/2022-23/P/6 | 1,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/6 | 27,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 15,574 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 6,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 15,574 | ||||||||||||
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