Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 132,504 | 02/09/2022 | 5THSFC/2022-23/P/10 | 63,912 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 172,058 | 02/09/2022 | 5THSFC/2022-23/P/11 | 5,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/12 | 24,890 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/13 | 27,465 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/10 | 12,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 75,564 | ||||||||||||
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