Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 80,000 | 02/09/2022 | 5THSFC/2022-23/P/16 | 54,685 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 130,007 | 02/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/12 | 49,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/09/2022 | 5THSFC/2022-23/R/6 | 80,000 | 02/09/2022 | 5THSFC/2022-23/P/16 | 54,685 | |||||||||
14/09/2022 | XVFC/2022-23/R/8 | 130,007 | 02/09/2022 | XVFC/2022-23/P/11 | 12,000 | |||||||||
13/09/2022 | XVFC/2022-23/P/12 | 49,800 | ||||||||||||
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