Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2022 | 5THSFC/2022-23/R/3 | 210,958 | 06/10/2022 | 5THSFC/2022-23/P/5 | 35,000 | |||||||||
09/10/2022 | 5THSFC/2022-23/R/4 | 165,826 | 06/10/2022 | XVFC/2022-23/P/7 | 115,693 | |||||||||
10/10/2022 | 5THSFC/2022-23/R/5 | 160,900 | 06/10/2022 | XVFC/2022-23/P/8 | 175,000 | |||||||||
06/10/2022 | XVFC/2022-23/P/9 | 30,000 | ||||||||||||
09/10/2022 | 5THSFC/2022-23/P/6 | 160,900 | ||||||||||||
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