Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 12/09/2022 | 4THSFC/2022-23/P/1 | 126,982 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 118,097 | 12/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 5,000 | 12/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 39,457 | ||||||||||||
12/09/2022 | FFC/2022-23/P/11 | 150,303.35 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | ||||||||||||
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