Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2022 | 5THSFC/2022-23/R/6 | 19,500 | 10/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 260,770 | 13/09/2022 | 5THSFC/2022-23/P/14 | 16,220 | |||||||||
28/09/2022 | XVFC/2022-23/R/4 | 32,200 | 13/09/2022 | XVFC/2022-23/P/14 | 32,200 | |||||||||
30/09/2022 | XVFC/2022-23/P/15 | 43,000 | ||||||||||||
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