Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 05/09/2022 | 5THSFC/2022-23/P/6 | 167,133 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 301,818 | 27/09/2022 | 5THSFC/2022-23/P/7 | 14,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 250,000 | 27/09/2022 | 5THSFC/2022-23/P/8 | 28,329 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/9 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 59,900 | ||||||||||||
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