Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/2 | 75,000 | 12/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 146,542 | 12/09/2022 | XVFC/2022-23/P/8 | 12,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/10 | 62,250 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/12 | 4,000 | ||||||||||||
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