Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 3,000 | 15/09/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 608,425 | 15/09/2022 | XVFC/2022-23/P/18 | 38,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/19 | 18,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/3 | 3,000 | 15/09/2022 | 5THSFC/2022-23/P/19 | 3,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 608,425 | 15/09/2022 | XVFC/2022-23/P/18 | 38,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/19 | 18,800 | ||||||||||||
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