Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/8 | 316,707 | 10/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/9 | 12,000 | 14/09/2022 | 5THSFC/2022-23/P/17 | 2,895 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 426,636 | 30/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/10 | 2,895 | 30/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
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