Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 9,500 | 06/09/2022 | 5THSFC/2022-23/P/18 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 412,872 | 06/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/20 | 9,500 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/9 | 36,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 92,904 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 92,904 | ||||||||||||
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