Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 264,300 | 09/09/2022 | 5THSFC/2022-23/P/1 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 187,506 | 09/09/2022 | 5THSFC/2022-23/P/2 | 38,672 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/3 | 10,613 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/P/4 | 16,438 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 3,016 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 3,125 | ||||||||||||
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