Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 150,000 | 01/09/2022 | 5THSFC/2022-23/P/10 | 31,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 125,371 | 01/09/2022 | 5THSFC/2022-23/P/9 | 42,280 | |||||||||
01/09/2022 | XVFC/2022-23/P/10 | 97,957 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/11 | 67,043 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 5,000 | ||||||||||||
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