Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/1 | 278,972 | 15/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 151,116 | 15/09/2022 | 5THSFC/2022-23/P/6 | 22,500 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/7 | 14,950 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/5 | 24,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/8 | 36,000 | ||||||||||||
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