Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 450,000 | 07/09/2022 | 5THSFC/2022-23/P/11 | 196,723 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 343,224 | 07/09/2022 | 5THSFC/2022-23/P/12 | 83,650 | |||||||||
07/09/2022 | 5THSFC/2022-23/P/13 | 58,074 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/14 | 10,536 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 256,539 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 52,684 | ||||||||||||
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