Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | 5THSFC/2022-23/R/4 | 180,000 | 03/09/2022 | 5THSFC/2022-23/P/13 | 94,400 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 231,208 | 03/09/2022 | 5THSFC/2022-23/P/14 | 18,700 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 8,000 | ||||||||||||
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