Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 254,100 | 09/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 145,328 | 09/09/2022 | 5THSFC/2022-23/P/13 | 118,944 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 140,502 | 09/09/2022 | 5THSFC/2022-23/P/14 | 16,275 | |||||||||
09/09/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
16/09/2022 | 5THSFC/2022-23/P/15 | 152,767 | ||||||||||||
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