Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/1 | 90,000 | 01/09/2022 | 5THSFC/2022-23/P/8 | 40,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/6 | 167,534 | 01/09/2022 | 5THSFC/2022-23/P/9 | 45,124 | |||||||||
01/09/2022 | XVFC/2022-23/P/7 | 12,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/8 | 141,957 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/9 | 5,550 | ||||||||||||
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