Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 37,790 | 03/09/2022 | 5THSFC/2022-23/P/7 | 20,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 138,351 | 03/09/2022 | XVFC/2022-23/P/4 | 89,600 | |||||||||
03/09/2022 | XVFC/2022-23/P/5 | 24,500 | ||||||||||||
10/09/2022 | 5THSFC/2022-23/P/8 | 600 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 105,800 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 17,200 | ||||||||||||
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