Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 225,000 | 14/09/2022 | 5THSFC/2022-23/P/3 | 59,800 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 154,819 | 14/09/2022 | 5THSFC/2022-23/P/4 | 37,800 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 6,000 | 14/09/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/3 | 6,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/4 | 6,000 | ||||||||||||
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