Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 28,219 | 08/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 115,089 | 08/09/2022 | XVFC/2022-23/P/5 | 30,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 28,219 | 29/09/2022 | 5THSFC/2022-23/P/8 | 110,900 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/5 | 28,219 | 29/09/2022 | 5THSFC/2022-23/P/9 | 11,264 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 28,219 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/7 | 12,200 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/R/8 | 28,219 | ||||||||||||
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