Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/3 | 120,455 | 15/09/2022 | 5THSFC/2022-23/P/16 | 38,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 80,000 | 15/09/2022 | 5THSFC/2022-23/P/17 | 80,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 131,947 | 15/09/2022 | 5THSFC/2022-23/P/18 | 2,000 | |||||||||
15/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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