Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/8 | 50,000 | 03/09/2022 | 5THSFC/2022-23/P/14 | 39,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 507,017 | 03/09/2022 | 5THSFC/2022-23/P/15 | 47,625 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | ||||||||||||
03/09/2022 | 5THSFC/2022-23/P/17 | 40,285 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
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