Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 250,000 | 03/09/2022 | 5THSFC/2022-23/P/8 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 142,025 | 03/09/2022 | 5THSFC/2022-23/P/9 | 150,500 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/10 | 45,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 42,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 30,100 | ||||||||||||
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