Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 6,100 | 09/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/4 | 50,828 | 09/09/2022 | XVFC/2022-23/P/4 | 30,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 48,024 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 209,663 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 50,828 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 1,236 | ||||||||||||
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