Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/2 | 350,000 | 01/09/2022 | 5THSFC/2022-23/P/10 | 87,956 | |||||||||
16/09/2022 | XVFC/2022-23/R/4 | 711,808 | 01/09/2022 | 5THSFC/2022-23/P/12 | 145,600 | |||||||||
01/09/2022 | 5THSFC/2022-23/P/13 | 19,500 | ||||||||||||
01/09/2022 | XVFC/2022-23/P/9 | 12,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/10 | 450,000 | ||||||||||||
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