Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/2 | 250,000 | 02/09/2022 | 5THSFC/2022-23/P/10 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 228,180 | 02/09/2022 | 5THSFC/2022-23/P/6 | 66,652 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/7 | 37,700 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/5 | 99,928 | ||||||||||||
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