Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/3 | 95,000 | 07/09/2022 | 5THSFC/2022-23/P/7 | 95,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/4 | 80,000 | 07/09/2022 | XVFC/2022-23/P/6 | 80,000 | |||||||||
15/09/2022 | XVFC/2022-23/R/5 | 100,707 | 14/09/2022 | XVFC/2022-23/P/7 | 95,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 95,000 | ||||||||||||
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