Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 30,000 | 11/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 285,969 | 11/09/2022 | XVFC/2022-23/P/10 | 54,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/11 | 9,500 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/12 | 5,300 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/17 | 25,000 | ||||||||||||
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