Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 50,000 | 09/09/2022 | 4THSFC/2022-23/P/5 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 176,013 | 09/09/2022 | 5THSFC/2022-23/P/4 | 32,400 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/5 | 31,350 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 12,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 12,350 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 24,000 | ||||||||||||
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