Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/4 | 80,000 | 04/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 172,072 | 04/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 260,000 | 24/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/6 | 24,000 | 24/09/2022 | 5THSFC/2022-23/P/15 | 20,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/7 | 15,000 | 26/09/2022 | 5THSFC/2022-23/P/16 | 61,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/17 | 42,500 | ||||||||||||
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