Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/10 | 50,859 | 08/09/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/11 | 48,054 | 08/09/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/12 | 6,300 | ||||||||||||
09/09/2022 | 5THSFC/2022-23/R/13 | 6,300 | ||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 209,792 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/14 | 6,300 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/R/15 | 50,859 | ||||||||||||
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