Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 131,998 | 23/09/2022 | XVFC/2022-23/P/15 | 19,756 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/5 | 100,000 | 23/09/2022 | XVFC/2022-23/P/16 | 19,756 | |||||||||
24/09/2022 | 5THSFC/2022-23/P/14 | 12,000 | ||||||||||||
24/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/16 | 81,291 | ||||||||||||
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