Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/1 | 87,526 | 03/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 198,011 | 03/09/2022 | 5THSFC/2022-23/P/8 | 20,000 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/9 | 3,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/4 | 7,000 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/10 | 6,385 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 97,262 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/6 | 84,943 | ||||||||||||
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