Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/3 | 30,000 | 05/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/4 | 361,661 | 05/09/2022 | XVFC/2022-23/P/8 | 30,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 89,654 | 12/09/2022 | 5THSFC/2022-23/P/15 | 25,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/16 | 42,242 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/9 | 33,250 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/19 | 40,000 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/20 | 9,900 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/11 | 146,926 | ||||||||||||
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