Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/6 | 58,639 | 23/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 112,361 | 23/09/2022 | 5THSFC/2022-23/P/7 | 6,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/7 | 14,500 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/8 | 27,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/9 | 32,500 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 90,400 | ||||||||||||
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