Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 150,000 | 01/09/2022 | 5THSFC/2022-23/P/19 | 37,847 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 404,504 | 01/09/2022 | 5THSFC/2022-23/P/20 | 25,877 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/21 | 12,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 406,380 | ||||||||||||
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