Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/2 | 350,000 | 08/09/2022 | 5THSFC/2022-23/P/5 | 315,951 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 215,991 | 08/09/2022 | 5THSFC/2022-23/P/6 | 64,500 | |||||||||
08/09/2022 | XVFC/2022-23/P/2 | 124,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/4 | 41,300 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/5 | 17,500 | ||||||||||||
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