Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 150,000 | 04/09/2022 | 5THSFC/2022-23/P/21 | 6,032 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 196,272 | 04/09/2022 | 5THSFC/2022-23/P/22 | 32,900 | |||||||||
04/09/2022 | 5THSFC/2022-23/P/23 | 46,400 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/24 | 7,200 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 10,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/12 | 5,050 | ||||||||||||
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