Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/2 | 101,104 | 11/09/2022 | 5THSFC/2022-23/P/5 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 115,835 | 11/09/2022 | 5THSFC/2022-23/P/6 | 86,946 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/7 | 13,600 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/11 | 29,870 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/12 | 16,620 | ||||||||||||
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