Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 03/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 209,213 | 03/09/2022 | 5THSFC/2022-23/P/6 | 25,730 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/7 | 64,500 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/8 | 41,220 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/3 | 80,000 | ||||||||||||
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