Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/11 | 600 | 05/09/2022 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/12 | 329,773 | 05/09/2022 | XVFC/2022-23/P/29 | 600 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 6,300 | 05/09/2022 | XVFC/2022-23/P/30 | 1,025 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/13 | 79,946 | 05/09/2022 | XVFC/2022-23/P/31 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/14 | 496 | 05/09/2022 | XVFC/2022-23/P/32 | 14,000 | |||||||||
05/09/2022 | XVFC/2022-23/P/33 | 43,600 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/34 | 59,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/22 | 170,000 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/23 | 600 | ||||||||||||
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