Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 118,000 | 16/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 178,046 | 16/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 50,000 | 30/09/2022 | 5THSFC/2022-23/P/11 | 18,325 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 4,350 | ||||||||||||
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