Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 170,000 | 05/09/2022 | 5THSFC/2022-23/P/19 | 8,800 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 250,425 | 05/09/2022 | 5THSFC/2022-23/P/20 | 5,000 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/21 | 23,930 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/22 | 21,601 | ||||||||||||
05/09/2022 | 5THSFC/2022-23/P/23 | 1,600 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/10 | 92,850 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/11 | 54,113 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/12 | 7,915 | ||||||||||||
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