Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 40,000 | 01/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/6 | 57,005 | 06/09/2022 | 5THSFC/2022-23/P/15 | 16,697 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 220,211 | 06/09/2022 | 5THSFC/2022-23/P/16 | 26,020 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/17 | 6,661 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/18 | 4,042 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/19 | 8,042 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/20 | 2,000 | ||||||||||||
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