Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/6 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/15 | 72,942 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 225,058 | 07/09/2022 | 5THSFC/2022-23/P/16 | 11,458 | |||||||||
08/09/2022 | XVFC/2022-23/P/6 | 98,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 21,674 | ||||||||||||
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