Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/3 | 30,000 | 03/09/2022 | 5THSFC/2022-23/P/5 | 39,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 123,241 | 03/09/2022 | 5THSFC/2022-23/P/6 | 4,002 | |||||||||
03/09/2022 | XVFC/2022-23/P/2 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/7 | 5,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 58,800 | ||||||||||||
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