Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 13/09/2022 | 5THSFC/2022-23/P/7 | 119,976 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 232,936 | 13/09/2022 | 5THSFC/2022-23/P/8 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/13 | 101,150 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/14 | 20,857 | ||||||||||||
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