Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/3 | 82,000 | 02/09/2022 | 5THSFC/2022-23/P/7 | 80,000 | |||||||||
03/09/2022 | XVFC/2022-23/R/2 | 172,000 | 02/09/2022 | XVFC/2022-23/P/10 | 172,000 | |||||||||
11/09/2022 | XVFC/2022-23/R/3 | 172,000 | 10/09/2022 | XVFC/2022-23/P/11 | 172,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 180,221 | 25/09/2022 | XVFC/2022-23/P/12 | 95,000 | |||||||||
25/09/2022 | XVFC/2022-23/P/13 | 77,000 | ||||||||||||
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