Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 72,000 | 01/09/2022 | 5THSFC/2022-23/P/12 | 100,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 01/09/2022 | XVFC/2022-23/P/6 | 102,928 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 136,608 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 72,000 | 01/09/2022 | 5THSFC/2022-23/P/12 | 100,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 01/09/2022 | XVFC/2022-23/P/6 | 102,928 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 136,608 | ||||||||||||
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