Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/5 | 69,077 | 04/09/2022 | 5THSFC/2022-23/P/13 | 24,500 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 111,851 | 04/09/2022 | 5THSFC/2022-23/P/14 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 284,937 | 12/09/2022 | 5THSFC/2022-23/P/15 | 98,041 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | ||||||||||||
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