Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | 5THSFC/2022-23/R/36 | 200,000 | 07/09/2022 | 5THSFC/2022-23/P/32 | 85,016 | |||||||||
13/09/2022 | XVFC/2022-23/R/5 | 598,298 | 07/09/2022 | 5THSFC/2022-23/P/33 | 78,895 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/34 | 34,500 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/35 | 6,000 | ||||||||||||
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