Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 50,000 | 05/09/2022 | 5THSFC/2022-23/P/13 | 15,516 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 240,779 | 05/09/2022 | 5THSFC/2022-23/P/14 | 57,850 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/8 | 10,000 | 22/09/2022 | 5THSFC/2022-23/P/16 | 13,500 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/9 | 13,500 | ||||||||||||
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