Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/2 | 256,000 | 03/09/2022 | 5THSFC/2022-23/P/6 | 98,878 | |||||||||
04/09/2022 | 5THSFC/2022-23/R/3 | 52,644 | 03/09/2022 | 5THSFC/2022-23/P/7 | 28,319 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 158,022 | 03/09/2022 | 5THSFC/2022-23/P/8 | 10,610 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/9 | 4,000 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/8 | 95,376 | ||||||||||||
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