Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 20,000 | 01/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 504,585 | 01/09/2022 | XVFC/2022-23/P/7 | 314,136 | |||||||||
01/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 20,000 | 01/09/2022 | 5THSFC/2022-23/P/12 | 18,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 504,585 | 01/09/2022 | XVFC/2022-23/P/7 | 314,136 | |||||||||
01/09/2022 | XVFC/2022-23/P/8 | 12,000 | ||||||||||||
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