Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/7 | 35,624 | 06/09/2022 | XVFC/2022-23/P/10 | 6,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 55,800 | 06/09/2022 | XVFC/2022-23/P/11 | 13,940 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 126,484 | 06/09/2022 | XVFC/2022-23/P/9 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/12 | 29,500 | |||||||||
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