Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 250,000 | 08/09/2022 | 5THSFC/2022-23/P/5 | 15,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 107,974 | 16/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
28/09/2022 | XVFC/2022-23/P/13 | 9,200 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/14 | 29,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/15 | 23,300 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/16 | 23,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/17 | 17,000 | ||||||||||||
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