Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 206,000 | 21/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 689,202 | 21/09/2022 | 5THSFC/2022-23/P/12 | 49,842 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 60,000 | 21/09/2022 | XVFC/2022-23/P/13 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/14 | 34,868 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/15 | 34,868 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/16 | 280,605 | ||||||||||||
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