Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 142,565 | 20/09/2022 | 5THSFC/2022-23/P/13 | 15,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/1 | 34,000 | 20/09/2022 | 5THSFC/2022-23/P/14 | 175,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/2 | 128,000 | 20/09/2022 | XVFC/2022-23/P/10 | 950 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 18,000 | 20/09/2022 | XVFC/2022-23/P/11 | 1,425 | |||||||||
20/09/2022 | XVFC/2022-23/P/12 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 30,000 | ||||||||||||
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