Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | 5THSFC/2022-23/R/4 | 40,000 | 13/09/2022 | XVFC/2022-23/P/27 | 169,811 | |||||||||
16/09/2022 | XVFC/2022-23/R/6 | 169,811 | 15/09/2022 | 5THSFC/2022-23/P/8 | 38,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/7 | 269,461 | 15/09/2022 | XVFC/2022-23/P/28 | 18,000 | |||||||||
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