Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 14/09/2022 | 5THSFC/2022-23/P/10 | 171,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 281,767 | 14/09/2022 | 5THSFC/2022-23/P/11 | 17,119 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 171,000 | 29/09/2022 | 5THSFC/2022-23/P/12 | 150,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/6 | 22,755 | 29/09/2022 | XVFC/2022-23/P/13 | 22,755 | |||||||||
29/09/2022 | XVFC/2022-23/P/14 | 6,000 | ||||||||||||
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