Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 78,000 | 06/09/2022 | 5THSFC/2022-23/P/16 | 62,193 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 307,705 | 06/09/2022 | 5THSFC/2022-23/P/17 | 10,250 | |||||||||
06/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 78,000 | 06/09/2022 | 5THSFC/2022-23/P/16 | 62,193 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 307,705 | 06/09/2022 | 5THSFC/2022-23/P/17 | 10,250 | |||||||||
06/09/2022 | XVFC/2022-23/P/18 | 6,000 | ||||||||||||
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