Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 125,000 | 02/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 3,450 | 02/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 181,659 | 06/09/2022 | 5THSFC/2022-23/P/11 | 56,400 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/12 | 3,800 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/13 | 25,400 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/14 | 25,560 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 123,402 | ||||||||||||
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