Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 75,000 | 03/09/2022 | 5THSFC/2022-23/P/4 | 27,361 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 123,787 | 03/09/2022 | 5THSFC/2022-23/P/5 | 44,550 | |||||||||
03/09/2022 | XVFC/2022-23/P/10 | 2,404 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 50,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 18,750 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/9 | 12,455 | ||||||||||||
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