Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/7 | 36,147 | 30/09/2022 | 5THSFC/2022-23/P/13 | 10,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 129,874 | 30/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/12 | 866 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 3,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 36,000 | ||||||||||||
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