Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 198,000 | 07/09/2022 | 5THSFC/2022-23/P/12 | 19,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 235,881 | 07/09/2022 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/14 | 19,500 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/15 | 46,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 46,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 15,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/9 | 10,026 | ||||||||||||
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