Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/3 | 30,000 | 03/09/2022 | XVFC/2022-23/P/7 | 104,316 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 334,798 | 03/09/2022 | XVFC/2022-23/P/8 | 44,950 | |||||||||
03/09/2022 | XVFC/2022-23/P/9 | 46,800 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/10 | 50,000 | ||||||||||||
11/09/2022 | 5THSFC/2022-23/P/11 | 24,905 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/10 | 50,000 | ||||||||||||
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