Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 198,000 | 04/09/2022 | 5THSFC/2022-23/P/10 | 19,780 | |||||||||
10/09/2022 | 5THSFC/2022-23/R/4 | 51,500 | 04/09/2022 | 5THSFC/2022-23/P/11 | 39,630 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 346,008 | 09/09/2022 | 5THSFC/2022-23/P/12 | 119,557 | |||||||||
09/09/2022 | XVFC/2022-23/P/8 | 145,363 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 51,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 42,000 | ||||||||||||
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