Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/2 | 15,000 | 05/09/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/2 | 12,000 | 05/09/2022 | XVFC/2022-23/P/7 | 12,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/3 | 242,266 | 14/09/2022 | XVFC/2022-23/P/8 | 195,056 | |||||||||
14/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
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