Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/5 | 87,234 | 02/09/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 128,981 | 02/09/2022 | XVFC/2022-23/P/2 | 60,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 11/09/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/3 | 20,000 | ||||||||||||
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