Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 89,475 | 07/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 237,332 | 07/09/2022 | 5THSFC/2022-23/P/14 | 29,500 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/6 | 130,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/7 | 29,500 | ||||||||||||
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