Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 140,448 | 03/09/2022 | 5THSFC/2022-23/P/15 | 45,521 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 613,167 | 03/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/18 | 15,460 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/19 | 55,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/20 | 55,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/26 | 4,080 | ||||||||||||
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