Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/1 | 130,000 | 05/09/2022 | 5THSFC/2022-23/P/2 | 167,700 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 405,407 | 05/09/2022 | 5THSFC/2022-23/P/3 | 36,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/4 | 153,147 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 259,908 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 123,475 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/9 | 338,275 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/11 | 114,000 | ||||||||||||
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