Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 216,949 | 01/09/2022 | XVFC/2022-23/P/1 | 12,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 240,000 | 02/09/2022 | 5THSFC/2022-23/P/3 | 174,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 186,831 | 02/09/2022 | 5THSFC/2022-23/P/4 | 40,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | ||||||||||||
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