Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 220,000 | 14/09/2022 | 5THSFC/2022-23/P/6 | 55,766 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 174,476 | 14/09/2022 | 5THSFC/2022-23/P/7 | 61,446 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/10 | 8,212 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/6 | 99,456 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/7 | 35,205 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/8 | 25,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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