Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/5 | 90,000 | 06/09/2022 | 5THSFC/2022-23/P/20 | 32,892 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 212,286 | 06/09/2022 | 5THSFC/2022-23/P/21 | 39,551 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/22 | 49,555 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/4 | 11,730 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 3,400 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/6 | 5,000 | ||||||||||||
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