Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 109,364 | 16/09/2022 | 5THSFC/2022-23/P/5 | 18,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/1 | 45,000 | 16/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/2 | 18,000 | 16/09/2022 | 5THSFC/2022-23/P/7 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 16/09/2022 | 5THSFC/2022-23/P/8 | 14,500 | |||||||||
16/09/2022 | 5THSFC/2022-23/P/9 | 7,500 | ||||||||||||
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