Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/11 | 120,000 | 14/09/2022 | 5THSFC/2022-23/P/15 | 17,565 | |||||||||
15/09/2022 | XVFC/2022-23/R/4 | 167,675 | 14/09/2022 | 5THSFC/2022-23/P/16 | 5,022 | |||||||||
14/09/2022 | 5THSFC/2022-23/P/17 | 6,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/27 | 2,178 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/28 | 14,085 | ||||||||||||
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