Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/18 | 270,000 | 03/09/2022 | 5THSFC/2022-23/P/25 | 134,408 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 238,858 | 03/09/2022 | 5THSFC/2022-23/P/26 | 10,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/27 | 32,450 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/10 | 93,415 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/11 | 66,581 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 77,654 | ||||||||||||
23/09/2022 | XVFC/2022-23/P/13 | 12,000 | ||||||||||||
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