Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 519,617 | 06/09/2022 | 5THSFC/2022-23/P/22 | 10,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 800,157 | 06/09/2022 | XVFC/2022-23/P/15 | 17,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/16 | 5,800 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/17 | 8,400 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/23 | 77,368 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/24 | 75,247 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/25 | 6,000 | ||||||||||||
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