Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | 5THSFC/2022-23/R/3 | 5,000 | 03/10/2022 | 5THSFC/2022-23/P/15 | 60,572 | |||||||||
04/10/2022 | XVFC/2022-23/R/3 | 6,000 | 03/10/2022 | XVFC/2022-23/P/5 | 276,522 | |||||||||
04/10/2022 | XVFC/2022-23/R/4 | 6,000 | 03/10/2022 | XVFC/2022-23/P/6 | 100,000 | |||||||||
04/10/2022 | XVFC/2022-23/R/5 | 6,000 | 03/10/2022 | XVFC/2022-23/P/7 | 115,053 | |||||||||
03/10/2022 | XVFC/2022-23/P/8 | 1,620 | ||||||||||||
03/10/2022 | XVFC/2022-23/P/9 | 1,080 | ||||||||||||
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