Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/4 | 174,000 | 08/09/2022 | 5THSFC/2022-23/P/12 | 49,300 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 354,089 | 08/09/2022 | 5THSFC/2022-23/P/13 | 24,850 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/14 | 48,100 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/15 | 19,822 | ||||||||||||
08/09/2022 | 5THSFC/2022-23/P/16 | 19,822 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/9 | 294,000 | ||||||||||||
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