Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 250,000 | 01/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 395,976 | 01/09/2022 | XVFC/2022-23/P/4 | 9,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/5 | 102,554 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/6 | 49,046 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/7 | 81,350 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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