Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | 5THSFC/2022-23/R/7 | 5,500 | 05/09/2022 | 5THSFC/2022-23/P/14 | 5,000 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/8 | 5,000 | 05/09/2022 | XVFC/2022-23/P/9 | 31,500 | |||||||||
11/09/2022 | 5THSFC/2022-23/R/9 | 5,500 | 09/09/2022 | 5THSFC/2022-23/P/15 | 5,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 216,269 | 10/09/2022 | 5THSFC/2022-23/P/16 | 5,000 | |||||||||
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