Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 120,000 | 12/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/7 | 181,157 | 12/09/2022 | 5THSFC/2022-23/P/16 | 10,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/17 | 41,575 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/11 | 3,019 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 127,200 | ||||||||||||
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