Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 300,000 | 04/09/2022 | 5THSFC/2022-23/P/14 | 72,404 | |||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 72,404 | 04/09/2022 | 5THSFC/2022-23/P/15 | 45,454 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 279,217 | 04/09/2022 | 5THSFC/2022-23/P/17 | 67,127 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/18 | 29,882 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/19 | 24,265 | ||||||||||||
04/09/2022 | 5THSFC/2022-23/P/20 | 12,000 | ||||||||||||
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