Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/4 | 27,000 | 06/09/2022 | 5THSFC/2022-23/P/22 | 6,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 214,166 | 06/09/2022 | XVFC/2022-23/P/9 | 50,180 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 34,000 | 25/09/2022 | XVFC/2022-23/P/10 | 94,150 | |||||||||
25/09/2022 | XVFC/2022-23/P/11 | 34,000 | ||||||||||||
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