Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 26,020 | 06/09/2022 | 5THSFC/2022-23/P/9 | 28,320 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 2,300 | 09/09/2022 | 5THSFC/2022-23/P/10 | 9,990 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 185,992 | 10/09/2022 | 5THSFC/2022-23/P/11 | 4,440 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 100,000 | 11/09/2022 | 5THSFC/2022-23/P/12 | 28,320 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 50,000 | 24/09/2022 | 5THSFC/2022-23/P/13 | 3,640 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 188,470 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | ||||||||||||
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