Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/7 | 38,500 | 03/09/2022 | 5THSFC/2022-23/P/10 | 38,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 195,113 | 10/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 150,000 | 10/09/2022 | XVFC/2022-23/P/4 | 20,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/5 | 27,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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