Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 190,836 | 28/09/2022 | 5THSFC/2022-23/P/10 | 9,200 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 4,200 | 28/09/2022 | 5THSFC/2022-23/P/11 | 12,600 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 3,600 | 28/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 28/09/2022 | XVFC/2022-23/P/6 | 12,000 | |||||||||
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