Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 54,321 | 10/09/2022 | 5THSFC/2022-23/P/26 | 20,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/5 | 51,324 | 10/09/2022 | 5THSFC/2022-23/P/27 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 224,072 | 10/09/2022 | 5THSFC/2022-23/P/28 | 8,230 | |||||||||
10/09/2022 | XVFC/2022-23/P/17 | 30,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/29 | 17,749 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/30 | 27,504 | ||||||||||||
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