Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/1 | 305,408 | 11/09/2022 | 5THSFC/2022-23/P/2 | 80,548 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 113,219 | 11/09/2022 | 5THSFC/2022-23/P/3 | 42,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/4 | 122,172 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/5 | 59,220 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/1 | 12,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/2 | 35,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/3 | 7,000 | ||||||||||||
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