Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/5 | 101,747.89 | 13/09/2022 | 5THSFC/2022-23/P/13 | 57,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 201,882 | 13/09/2022 | 5THSFC/2022-23/P/14 | 2,895 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/6 | 34,500 | 13/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/7 | 23,000 | 26/09/2022 | 5THSFC/2022-23/P/16 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | ||||||||||||
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