Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/5 | 42,510 | 02/09/2022 | 5THSFC/2022-23/P/10 | 35,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 108,961 | 02/09/2022 | 5THSFC/2022-23/P/9 | 47,150 | |||||||||
02/09/2022 | XVFC/2022-23/P/10 | 18,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 31,200 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 18,000 | ||||||||||||
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