Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 487,708 | 18/09/2022 | 5THSFC/2022-23/P/10 | 91,107 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 124,000 | 18/09/2022 | 5THSFC/2022-23/P/11 | 124,000 | |||||||||
30/09/2022 | ASV/2022-23/R/1 | 500,000 | 18/09/2022 | 5THSFC/2022-23/P/12 | 97,967 | |||||||||
25/09/2022 | 5THSFC/2022-23/P/13 | 91,591 | ||||||||||||
25/09/2022 | XVFC/2022-23/P/4 | 175,000 | ||||||||||||
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