Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/4 | 116,700 | 05/09/2022 | 5THSFC/2022-23/P/21 | 10,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/6 | 474,655 | 05/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 40,300 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/24 | 30,000 | ||||||||||||
07/09/2022 | 5THSFC/2022-23/P/26 | 34,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/16 | 22,800 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/17 | 7,200 | ||||||||||||
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