Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 76,000 | 06/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 76,000 | 06/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 76,000 | 06/09/2022 | 5THSFC/2022-23/P/23 | 51,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 300,075 | 06/09/2022 | 5THSFC/2022-23/P/24 | 6,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/25 | 4,940 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/8 | 80,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/26 | 141,626 | ||||||||||||
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