Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 352,000 | 11/09/2022 | 5THSFC/2022-23/P/16 | 140,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 306,693 | 11/09/2022 | 5THSFC/2022-23/P/17 | 60,000 | |||||||||
11/09/2022 | 5THSFC/2022-23/P/18 | 15,230 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/13 | 36,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/15 | 37,870 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/16 | 76,228 | ||||||||||||
11/09/2022 | XVFC/2022-23/P/17 | 18,700 | ||||||||||||
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