Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 55,373 | 02/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 387,123 | 02/09/2022 | 5THSFC/2022-23/P/7 | 3,304 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/8 | 14,868 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/9 | 11,029 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 27,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 8,809 | ||||||||||||
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