Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | 5THSFC/2022-23/R/5 | 73,000 | 12/09/2022 | 5THSFC/2022-23/P/10 | 137,826 | |||||||||
12/09/2022 | 5THSFC/2022-23/R/6 | 73,000 | 12/09/2022 | 5THSFC/2022-23/P/9 | 15,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 300,507 | 12/09/2022 | XVFC/2022-23/P/10 | 12,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/11 | 195,902 | ||||||||||||
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