Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 04/09/2022 | 5THSFC/2022-23/P/5 | 56,200 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 137,725 | 04/09/2022 | 5THSFC/2022-23/P/6 | 52,604 | |||||||||
04/09/2022 | XVFC/2022-23/P/6 | 23,838 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/7 | 17,547 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
04/09/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 100,000 | ||||||||||||
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