Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2022 | 5THSFC/2022-23/R/3 | 200,000 | 10/09/2022 | 5THSFC/2022-23/P/10 | 64,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 370,143 | 10/09/2022 | 5THSFC/2022-23/P/11 | 100,000 | |||||||||
10/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/15 | 29,500 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/16 | 9,000 | ||||||||||||
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