Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 50,000 | 15/09/2022 | 5THSFC/2022-23/P/10 | 35,457 | |||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 70,000 | 15/09/2022 | 5THSFC/2022-23/P/11 | 88,834 | |||||||||
16/09/2022 | XVFC/2022-23/R/2 | 309,739 | 15/09/2022 | XVFC/2022-23/P/4 | 6,000 | |||||||||
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