Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/7 | 35,000 | 05/09/2022 | 5THSFC/2022-23/P/18 | 10,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/8 | 85,000 | 05/09/2022 | 5THSFC/2022-23/P/19 | 8,243 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 110,928 | 13/09/2022 | 5THSFC/2022-23/P/20 | 24,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/22 | 1,070 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/23 | 713 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/24 | 1,109 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/25 | 739 | ||||||||||||
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