Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 125,421 | 03/09/2022 | 5THSFC/2022-23/P/3 | 60,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 131,282 | 03/09/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
03/09/2022 | XVFC/2022-23/P/5 | 48,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/6 | 3,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/7 | 38,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 19,918 | ||||||||||||
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