Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/1 | 97,217 | 14/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 126,850 | 14/09/2022 | 5THSFC/2022-23/P/7 | 30,929 | |||||||||
14/09/2022 | XVFC/2022-23/P/6 | 30,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 6,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/7 | 74,994 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/8 | 16,542 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 2,041 | ||||||||||||
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