Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | 5THSFC/2022-23/R/3 | 10,000 | 06/09/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/2 | 30,000 | 06/09/2022 | XVFC/2022-23/P/2 | 30,000 | |||||||||
14/09/2022 | XVFC/2022-23/R/3 | 210,117 | 13/09/2022 | 5THSFC/2022-23/P/7 | 30,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/3 | 30,000 | ||||||||||||
13/09/2022 | XVFC/2022-23/P/4 | 80,000 | ||||||||||||
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