Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 120,000 | 09/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 160,100 | 09/09/2022 | 5THSFC/2022-23/P/12 | 10,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/11 | 1,067 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 22,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/9 | 10,000 | ||||||||||||
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