Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 160,987 | 08/09/2022 | 5THSFC/2022-23/P/6 | 60,500 | |||||||||
08/09/2022 | FFC/2022-23/R/1 | 28,560 | 08/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/2 | 1,875 | 08/09/2022 | 5THSFC/2022-23/P/8 | 21,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 194,195 | 08/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 300,000 | ||||||||||||
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