Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/1 | 52,272 | 12/09/2022 | 5THSFC/2022-23/P/2 | 25,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 53,559 | 12/09/2022 | 5THSFC/2022-23/P/3 | 39,050 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 218,273 | 12/09/2022 | 5THSFC/2022-23/P/4 | 22,964 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/5 | 1,400 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 1,455 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 15,400 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/7 | 135,000 | ||||||||||||
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