Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/5 | 120,000 | 15/09/2022 | 5THSFC/2022-23/P/10 | 76,706 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/6 | 18,055 | 15/09/2022 | 5THSFC/2022-23/P/11 | 18,055 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 178,928 | 15/09/2022 | 5THSFC/2022-23/P/12 | 18,055 | |||||||||
15/09/2022 | 5THSFC/2022-23/P/13 | 5,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 5,050 | ||||||||||||
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