Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/5 | 21,200 | 07/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 130,231 | 07/09/2022 | 5THSFC/2022-23/P/13 | 12,801 | |||||||||
07/09/2022 | XVFC/2022-23/P/3 | 18,000 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/4 | 838 | ||||||||||||
07/09/2022 | XVFC/2022-23/P/5 | 868 | ||||||||||||
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