Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 834,623 | 12/09/2022 | 5THSFC/2022-23/P/11 | 11,500 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 394,367 | 12/09/2022 | XVFC/2022-23/P/15 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 12/09/2022 | XVFC/2022-23/P/16 | 24,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/17 | 61,500 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/12 | 394,167 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/18 | 383,947 | ||||||||||||
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