Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 104,281 | 02/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 182,365 | 02/09/2022 | XVFC/2022-23/P/7 | 118,933 | |||||||||
22/09/2022 | 5THSFC/2022-23/P/15 | 18,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/8 | 3,040 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/16 | 50,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 2,791 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 37,000 | ||||||||||||
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