Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 210,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 123,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 428,970 | 09/09/2022 | 5THSFC/2022-23/P/11 | 41,100 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 300,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 210,000 | 09/09/2022 | 5THSFC/2022-23/P/10 | 123,600 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 428,970 | 09/09/2022 | 5THSFC/2022-23/P/11 | 41,100 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 300,000 | ||||||||||||
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