Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/2 | 75,500 | 03/09/2022 | 5THSFC/2022-23/P/2 | 10,000 | |||||||||
13/09/2022 | 5THSFC/2022-23/R/3 | 169,750 | 03/09/2022 | XVFC/2022-23/P/5 | 14,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 111,066 | 03/09/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/3 | 169,750 | ||||||||||||
23/09/2022 | 5THSFC/2022-23/P/4 | 95,060 | ||||||||||||
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