Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 150,000 | 03/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 299,816 | 03/09/2022 | 5THSFC/2022-23/P/22 | 15,547 | |||||||||
03/09/2022 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/18 | 25,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/19 | 33,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/23 | 88,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/20 | 54,500 | ||||||||||||
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