Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/13 | 90,000 | 05/09/2022 | 5THSFC/2022-23/P/27 | 91,085 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 187,362 | 05/09/2022 | 5THSFC/2022-23/P/28 | 6,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/29 | 5,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/30 | 2,600 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/20 | 73,261 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/21 | 51,921 | ||||||||||||
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