Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 150,000 | 05/09/2022 | 5THSFC/2022-23/P/21 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 294,871 | 05/09/2022 | 5THSFC/2022-23/P/22 | 40,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/11 | 6,223 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/12 | 14,697 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 118,569 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/14 | 20,448 | ||||||||||||
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