Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 128,837 | 20/09/2022 | 5THSFC/2022-23/P/6 | 51,900 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 51,900 | 20/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/3 | 25,000 | 20/09/2022 | XVFC/2022-23/P/5 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/R/4 | 86,822 | 20/09/2022 | XVFC/2022-23/P/6 | 86,822 | |||||||||
21/09/2022 | XVFC/2022-23/R/5 | 18,000 | 24/09/2022 | 5THSFC/2022-23/P/8 | 25,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/9 | 51,900 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/7 | 86,822 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/8 | 18,000 | ||||||||||||
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