Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/6 | 57,270 | 04/09/2022 | 5THSFC/2022-23/P/2 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 239,089 | 04/09/2022 | 5THSFC/2022-23/P/3 | 180,000 | |||||||||
04/09/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/3 | 12,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/4 | 27,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/5 | 10,704 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/6 | 180,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/7 | 29,500 | ||||||||||||
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