Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 135,521 | 10/09/2022 | XVFC/2022-23/P/13 | 50,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 6,100 | 16/09/2022 | 5THSFC/2022-23/P/6 | 10,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 32,854 | 16/09/2022 | 5THSFC/2022-23/P/7 | 2,500 | |||||||||
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