Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 220,000 | 07/09/2022 | 5THSFC/2022-23/P/10 | 56,350 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 361,932 | 07/09/2022 | 5THSFC/2022-23/P/11 | 70,220 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/12 | 67,839 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/13 | 27,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/9 | 98,935 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/4 | 202,697 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 129,875 | ||||||||||||
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