Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/5 | 90,000 | 02/09/2022 | 5THSFC/2022-23/P/10 | 39,750 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 30,000 | 02/09/2022 | 5THSFC/2022-23/P/11 | 74,851 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 126,563 | 02/09/2022 | 5THSFC/2022-23/P/12 | 38,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/13 | 28,060 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/8 | 85,000 | ||||||||||||
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