Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/3 | 316,117 | 08/09/2022 | 5THSFC/2022-23/P/6 | 261,791 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 261,791 | 08/09/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 393,065 | 08/09/2022 | 5THSFC/2022-23/P/8 | 44,500 | |||||||||
08/09/2022 | XVFC/2022-23/P/6 | 164,246 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/7 | 30,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 90,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/9 | 2,620 | ||||||||||||
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