Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 180,996 | 02/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 503 | 02/09/2022 | 5THSFC/2022-23/P/15 | 2,000 | |||||||||
02/09/2022 | 5THSFC/2022-23/P/16 | 3,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
02/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
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