Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/4 | 150,000 | 02/09/2022 | 5THSFC/2022-23/P/19 | 19,465 | |||||||||
03/09/2022 | 5THSFC/2022-23/R/5 | 19,465 | 02/09/2022 | 5THSFC/2022-23/P/20 | 4,720 | |||||||||
13/09/2022 | XVFC/2022-23/R/8 | 191,480 | 02/09/2022 | XVFC/2022-23/P/10 | 32,724 | |||||||||
02/09/2022 | XVFC/2022-23/P/11 | 22,470 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 64,544 | ||||||||||||
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