Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 213,289 | 23/09/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 150,000 | 30/09/2022 | 5THSFC/2022-23/P/1 | 51,695 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/2 | 25,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/3 | 12,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/4 | 39,230 | ||||||||||||
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