Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 45,000 | 09/09/2022 | 5THSFC/2022-23/P/6 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 160,657 | 09/09/2022 | XVFC/2022-23/P/5 | 27,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/6 | 24,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/7 | 3,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/8 | 3,640 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 138,467 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 76,558 | ||||||||||||
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