Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 86,210 | 16/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 275,998 | 16/09/2022 | 5THSFC/2022-23/P/14 | 74,337 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 12,000 | 26/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/P/16 | 4,072 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/24 | 133,770 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/25 | 80,876 | ||||||||||||
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