Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 290,960 | 21/09/2022 | 5THSFC/2022-23/P/10 | 14,990 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 180,000 | 21/09/2022 | 5THSFC/2022-23/P/7 | 24,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/P/8 | 2,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/9 | 147,909 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/6 | 1,939 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/7 | 2,909 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/8 | 10,000 | ||||||||||||
21/09/2022 | XVFC/2022-23/P/9 | 177,909 | ||||||||||||
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