Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | 5THSFC/2022-23/R/7 | 275,000 | 30/09/2022 | 5THSFC/2022-23/P/10 | 27,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 220,519 | 30/09/2022 | 5THSFC/2022-23/P/11 | 178,736 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 61,124 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 102,517 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 42,000 | ||||||||||||
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