Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 176,746 | 01/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 323,832 | 01/09/2022 | 5THSFC/2022-23/P/14 | 19,999 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/15 | 19,998 | ||||||||||||
01/09/2022 | 5THSFC/2022-23/P/16 | 20,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/14 | 9,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/15 | 141,406 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/16 | 3,000 | ||||||||||||
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