Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 120,000 | 04/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/6 | 24,000 | 04/09/2022 | 5THSFC/2022-23/P/12 | 4,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 247,502 | 04/09/2022 | 5THSFC/2022-23/P/13 | 20,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/14 | 24,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/15 | 30,000 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/16 | 15,800 | ||||||||||||
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