Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/2 | 200,000 | 13/09/2022 | 5THSFC/2022-23/P/10 | 9,560 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 136,721 | 13/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/P/8 | 101,096 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/12 | 110,899 | ||||||||||||
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