Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 248,796 | 05/09/2022 | 5THSFC/2022-23/P/24 | 57,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 305,372 | 05/09/2022 | XVFC/2022-23/P/13 | 53,993 | |||||||||
05/09/2022 | XVFC/2022-23/P/14 | 57,999 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/15 | 104,032 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/17 | 49,980 | ||||||||||||
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