Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 250,000 | 10/09/2022 | 5THSFC/2022-23/P/11 | 52,323 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 132,336 | 10/09/2022 | 5THSFC/2022-23/P/12 | 50,226 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/14 | 18,000 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/15 | 14,150 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/10 | 7,000 | ||||||||||||
22/09/2022 | 5THSFC/2022-23/P/16 | 35,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/11 | 133,618 | ||||||||||||
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