Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 180,815 | 26/09/2022 | 5THSFC/2022-23/P/5 | 15,420 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 146,250 | 26/09/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 15,420 | 26/09/2022 | 5THSFC/2022-23/P/7 | 56,640 | |||||||||
27/09/2022 | XVFC/2022-23/R/3 | 25,000 | 26/09/2022 | 5THSFC/2022-23/P/8 | 18,952 | |||||||||
26/09/2022 | XVFC/2022-23/P/4 | 25,000 | ||||||||||||
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