Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/9 | 55,800 | 01/09/2022 | 5THSFC/2022-23/P/12 | 20,000 | |||||||||
02/09/2022 | XVFC/2022-23/R/2 | 30,000 | 01/09/2022 | 5THSFC/2022-23/P/13 | 3,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 119,254 | 01/09/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
01/09/2022 | XVFC/2022-23/P/7 | 20,900 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/8 | 24,000 | ||||||||||||
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