Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 40,000 | 03/09/2022 | 5THSFC/2022-23/P/14 | 39,970 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 122,016 | 03/09/2022 | XVFC/2022-23/P/7 | 69,920 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/9 | 40,000 | 03/09/2022 | 5THSFC/2022-23/P/14 | 39,970 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 122,016 | 03/09/2022 | XVFC/2022-23/P/7 | 69,920 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
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