Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 200,000 | 02/09/2022 | 5THSFC/2022-23/P/14 | 39,435 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 171,829 | 02/09/2022 | 5THSFC/2022-23/P/15 | 28,500 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/16 | 60,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/17 | 115,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/18 | 3,500 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/19 | 17,200 | ||||||||||||
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