Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 66,000 | 06/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 138,698 | 06/09/2022 | 5THSFC/2022-23/P/8 | 48,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/9 | 23,100 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/3 | 60,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/4 | 32,244 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 5,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
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