Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 105,825 | 25/09/2022 | XVFC/2022-23/P/2 | 30,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 109,947 | 27/09/2022 | 5THSFC/2022-23/P/4 | 64,500 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/5 | 18,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/6 | 60,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/7 | 4,000 | ||||||||||||
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