Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 126,032 | 22/09/2022 | 5THSFC/2022-23/P/22 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 10,000 | 22/09/2022 | 5THSFC/2022-23/P/23 | 70,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 12,000 | 23/09/2022 | 5THSFC/2022-23/P/24 | 12,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 70,000 | 23/09/2022 | 5THSFC/2022-23/P/25 | 70,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | ||||||||||||
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