Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 125,000 | 01/09/2022 | 5THSFC/2022-23/P/17 | 83,085 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 373,022 | 10/09/2022 | 5THSFC/2022-23/P/18 | 5,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/6 | 126,368 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/7 | 22,000 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/8 | 29,503 | ||||||||||||
10/09/2022 | XVFC/2022-23/P/9 | 119,353 | ||||||||||||
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