Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 201,640 | 07/09/2022 | 5THSFC/2022-23/P/8 | 192,011 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 455,519 | 07/09/2022 | XVFC/2022-23/P/14 | 18,000 | |||||||||
07/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/16 | 236,224 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/17 | 300,000 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 4,555 | ||||||||||||
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