Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 350,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 207,929 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 273,290 | 09/09/2022 | XVFC/2022-23/P/3 | 153,501 | |||||||||
09/09/2022 | XVFC/2022-23/P/4 | 150,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/5 | 100,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/11 | 9,000 | ||||||||||||
25/09/2022 | 5THSFC/2022-23/P/12 | 800 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/7 | 6,000 | ||||||||||||
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