Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 269,362 | 06/09/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/11 | 8,319 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/12 | 21,800 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 269,362 | 06/09/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/11 | 8,319 | ||||||||||||
06/09/2022 | 5THSFC/2022-23/P/12 | 21,800 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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