Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 105,000 | 03/09/2022 | 5THSFC/2022-23/P/4 | 36,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 112,994 | 03/09/2022 | 5THSFC/2022-23/P/5 | 4,987 | |||||||||
03/09/2022 | XVFC/2022-23/P/4 | 12,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/5 | 753 | ||||||||||||
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