Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/3 | 160,000 | 12/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 288,142 | 12/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 54,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/10 | 171,793 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/11 | 59,847 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 105,260 | ||||||||||||
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