Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | 5THSFC/2022-23/R/4 | 45,548 | 09/09/2022 | 5THSFC/2022-23/P/10 | 32,500 | |||||||||
09/09/2022 | 5THSFC/2022-23/R/5 | 45,548 | 09/09/2022 | 5THSFC/2022-23/P/11 | 15,500 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 185,659 | 09/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
09/09/2022 | 5THSFC/2022-23/P/9 | 22,500 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/7 | 18,000 | ||||||||||||
09/09/2022 | XVFC/2022-23/P/8 | 43,000 | ||||||||||||
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