Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/2 | 155,000 | 07/09/2022 | 5THSFC/2022-23/P/16 | 44,100 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/3 | 3,000 | 07/09/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 230,979 | 07/09/2022 | XVFC/2022-23/P/18 | 136,988 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/17 | 3,000 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/19 | 7,000 | ||||||||||||
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