Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/4 | 111,142 | 12/09/2022 | 5THSFC/2022-23/P/11 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 458,454 | 12/09/2022 | 5THSFC/2022-23/P/12 | 35,000 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/13 | 274,510 | ||||||||||||
12/09/2022 | 5THSFC/2022-23/P/14 | 5,027 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 339,297 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/15 | 92,932 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/16 | 47,904 | ||||||||||||
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