Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 125,000 | 04/09/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 157,249 | 08/09/2022 | 5THSFC/2022-23/P/7 | 64,645 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/8 | 6,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 98,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/8 | 69,000 | ||||||||||||
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