Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 252,763 | 19/09/2022 | 5THSFC/2022-23/P/12 | 5,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/R/9 | 62,365 | 19/09/2022 | 5THSFC/2022-23/P/13 | 6,000 | |||||||||
19/09/2022 | 5THSFC/2022-23/P/14 | 1,000 | ||||||||||||
19/09/2022 | 5THSFC/2022-23/P/15 | 55,000 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/8 | 2,528 | ||||||||||||
19/09/2022 | XVFC/2022-23/P/9 | 167,000 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/16 | 42,430 | ||||||||||||
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