Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/8 | 30,000 | 04/09/2022 | 5THSFC/2022-23/P/14 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 211,193 | 04/09/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/9 | 15,950 | 25/09/2022 | 5THSFC/2022-23/P/15 | 15,950 | |||||||||
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