Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/10 | 3,250 | 06/09/2022 | 5THSFC/2022-23/P/12 | 31,975 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/11 | 19,475 | 06/09/2022 | 5THSFC/2022-23/P/13 | 23,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 23,000 | 06/09/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 6,000 | 06/09/2022 | XVFC/2022-23/P/7 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 241,651 | ||||||||||||
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