Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2022 | 5THSFC/2022-23/R/7 | 85,000 | 02/10/2022 | 5THSFC/2022-23/P/10 | 50,000 | |||||||||
03/10/2022 | XVFC/2022-23/R/3 | 275,230 | 02/10/2022 | 5THSFC/2022-23/P/11 | 12,000 | |||||||||
03/10/2022 | XVFC/2022-23/R/4 | 249,275 | 02/10/2022 | 5THSFC/2022-23/P/12 | 2,000 | |||||||||
02/10/2022 | 5THSFC/2022-23/P/14 | 30,000 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/4 | 524,505 | ||||||||||||
02/10/2022 | XVFC/2022-23/P/5 | 3,912 | ||||||||||||
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