Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 81,493 | 27/09/2022 | 5THSFC/2022-23/P/4 | 18,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 147,474 | 27/09/2022 | 5THSFC/2022-23/P/5 | 25,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/4 | 3,881 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/6 | 50,895 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/7 | 5,325 | ||||||||||||
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