Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 17,000 | 02/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 117,969 | 02/09/2022 | 5THSFC/2022-23/P/13 | 39,541 | |||||||||
05/09/2022 | XVFC/2022-23/P/2 | 81,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/7 | 17,000 | 02/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 117,969 | 02/09/2022 | 5THSFC/2022-23/P/13 | 39,541 | |||||||||
05/09/2022 | XVFC/2022-23/P/2 | 81,000 | ||||||||||||
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