Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/6 | 146,000 | 08/09/2022 | 5THSFC/2022-23/P/10 | 28,645 | |||||||||
13/09/2022 | XVFC/2022-23/R/7 | 204,459 | 08/09/2022 | 5THSFC/2022-23/P/11 | 28,495 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/12 | 28,025 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/13 | 24,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 42,000 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 79,724 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/10 | 150,000 | ||||||||||||
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