Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 133,870 | 06/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 2,995 | 06/09/2022 | XVFC/2022-23/P/6 | 6,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 154,000 | 08/09/2022 | 5THSFC/2022-23/P/15 | 19,992 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/16 | 50,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 50,000 | ||||||||||||
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