Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 30,000 | 20/09/2022 | 5THSFC/2022-23/P/3 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 95,262 | 20/09/2022 | XVFC/2022-23/P/11 | 60,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 30,000 | 20/09/2022 | XVFC/2022-23/P/12 | 25,200 | |||||||||
21/09/2022 | XVFC/2022-23/R/3 | 25,200 | 21/09/2022 | 5THSFC/2022-23/P/4 | 30,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/13 | 25,200 | ||||||||||||
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