Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 200,000 | 13/09/2022 | 5THSFC/2022-23/P/23 | 19,990 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 273,324 | 13/09/2022 | 5THSFC/2022-23/P/24 | 19,980 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/5 | 36,000 | 13/09/2022 | 5THSFC/2022-23/P/25 | 38,784 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/26 | 14,374 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/27 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/28 | 36,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/29 | 10,000 | ||||||||||||
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