Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/6 | 135,866 | 02/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 261,445 | 02/09/2022 | 5THSFC/2022-23/P/13 | 19,635 | |||||||||
02/09/2022 | XVFC/2022-23/P/15 | 6,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/16 | 6,000 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/14 | 40,414 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/17 | 90,341 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/18 | 1,742 | ||||||||||||
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