Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 14/09/2022 | 5THSFC/2022-23/P/12 | 317,963 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 305,454 | 14/09/2022 | 5THSFC/2022-23/P/13 | 49,535 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
14/09/2022 | 5THSFC/2022-23/P/15 | 24,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 286,058 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/12 | 120,163 | ||||||||||||
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