Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | 5THSFC/2022-23/R/5 | 6,000 | 07/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 272,102 | 09/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 189,876.3 | 30/09/2022 | XVFC/2022-23/P/27 | 19,266 | |||||||||
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