Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/10 | 50,000 | 05/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/11 | 12,000 | 05/09/2022 | 5THSFC/2022-23/P/11 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 150,805 | 05/09/2022 | 5THSFC/2022-23/P/9 | 21,500 | |||||||||
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