Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 30,000 | 06/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 112,716 | 23/09/2022 | XVFC/2022-23/P/11 | 56,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 30,000 | 06/09/2022 | 5THSFC/2022-23/P/10 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 112,716 | 23/09/2022 | XVFC/2022-23/P/11 | 56,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/12 | 15,000 | ||||||||||||
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