Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 190,000 | 12/09/2022 | 5THSFC/2022-23/P/19 | 50,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 232,071 | 14/09/2022 | 5THSFC/2022-23/P/20 | 83,816 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 14/09/2022 | 5THSFC/2022-23/P/21 | 41,940 | |||||||||
14/09/2022 | XVFC/2022-23/P/7 | 33,420 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/8 | 41,881 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/9 | 83,797 | ||||||||||||
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