Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 251,104 | 20/09/2022 | 5THSFC/2022-23/P/10 | 19,993 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/3 | 30,000 | 20/09/2022 | 5THSFC/2022-23/P/11 | 25,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/12 | 19,865 | ||||||||||||
20/09/2022 | 5THSFC/2022-23/P/13 | 30,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/4 | 18,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/5 | 47,000 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/6 | 103,863 | ||||||||||||
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