Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 1,021,000 | 03/09/2022 | 5THSFC/2022-23/P/9 | 95,700 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 182,150 | 03/09/2022 | XVFC/2022-23/P/2 | 283,573 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/10 | 63,750 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 188,500 | ||||||||||||
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