Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 187,462 | 14/09/2022 | 5THSFC/2022-23/P/10 | 105,400 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 5,500 | 14/09/2022 | 5THSFC/2022-23/P/11 | 80,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 308,816 | 14/09/2022 | XVFC/2022-23/P/4 | 7,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/5 | 40,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 415,691 | ||||||||||||
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