Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2022 | 5THSFC/2022-23/R/2 | 210,000 | 04/09/2022 | 5THSFC/2022-23/P/8 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 191,414 | 04/09/2022 | XVFC/2022-23/P/4 | 80,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/10 | 10,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/5 | 57,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 24,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 38,000 | ||||||||||||
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