Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/3 | 66,000 | 05/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 132,809 | 05/09/2022 | 5THSFC/2022-23/P/12 | 18,525 | |||||||||
05/09/2022 | 5THSFC/2022-23/P/13 | 19,925 | ||||||||||||
05/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/14 | 66,000 | ||||||||||||
13/09/2022 | 5THSFC/2022-23/P/15 | 61,000 | ||||||||||||
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