Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 96,000 | 03/09/2022 | 5THSFC/2022-23/P/10 | 190,312 | |||||||||
13/09/2022 | XVFC/2022-23/R/17 | 413,586 | 03/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 6,655 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/13 | 22,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/13 | 329,761 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/14 | 30,000 | ||||||||||||
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