Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/8 | 100,000 | 07/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
07/09/2022 | 5THSFC/2022-23/R/9 | 3,000 | 07/09/2022 | XVFC/2022-23/P/12 | 71,313 | |||||||||
08/09/2022 | 5THSFC/2022-23/R/10 | 3,000 | 12/09/2022 | 5THSFC/2022-23/P/13 | 19,910 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 122,216 | 12/09/2022 | 5THSFC/2022-23/P/14 | 19,110 | |||||||||
12/09/2022 | XVFC/2022-23/P/13 | 12,600 | ||||||||||||
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