Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 50,023 | 12/09/2022 | 5THSFC/2022-23/P/4 | 28,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 204,017 | 12/09/2022 | 5THSFC/2022-23/P/5 | 80,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/6 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/5 | 4,643 | ||||||||||||
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