Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/4 | 100,000 | 13/09/2022 | 5THSFC/2022-23/P/17 | 21,930 | |||||||||
14/09/2022 | 5THSFC/2022-23/R/5 | 1,491 | 13/09/2022 | 5THSFC/2022-23/P/18 | 39,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 360,386 | 13/09/2022 | 5THSFC/2022-23/P/19 | 19,383 | |||||||||
13/09/2022 | XVFC/2022-23/P/6 | 6,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/7 | 9,000 | ||||||||||||
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