Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 203,363 | 02/09/2022 | 5THSFC/2022-23/P/18 | 29,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 289,054 | 02/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/20 | 10,000 | ||||||||||||
02/09/2022 | 5THSFC/2022-23/P/21 | 26,868 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/7 | 80,000 | ||||||||||||
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