Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | XVFC/2022-23/R/2 | 90,166 | 07/09/2022 | 5THSFC/2022-23/P/13 | 14,000 | |||||||||
08/09/2022 | XVFC/2022-23/R/3 | 90,166 | 07/09/2022 | XVFC/2022-23/P/6 | 90,166 | |||||||||
13/09/2022 | XVFC/2022-23/R/4 | 360,174 | 24/09/2022 | 5THSFC/2022-23/P/14 | 58,630 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 24/09/2022 | 5THSFC/2022-23/P/15 | 1,704 | |||||||||
24/09/2022 | XVFC/2022-23/P/7 | 76,416 | ||||||||||||
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