Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/5 | 438,415 | 03/09/2022 | XVFC/2022-23/P/16 | 207,133 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/6 | 350,000 | 24/09/2022 | 5THSFC/2022-23/P/10 | 24,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/11 | 8,000 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/17 | 36,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 43,500 | ||||||||||||
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