Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 05/09/2022 | 5THSFC/2022-23/P/7 | 16,794 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 232,803 | 05/09/2022 | 5THSFC/2022-23/P/8 | 45,689 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/9 | 15,760 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/21 | 54,832 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/22 | 23,280 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/23 | 18,000 | ||||||||||||
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