Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/2 | 223,260 | 16/09/2022 | 5THSFC/2022-23/P/12 | 40,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/5 | 50,000 | 26/09/2022 | 5THSFC/2022-23/P/13 | 25,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/6 | 80,000 | 26/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/4 | 246,800 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/5 | 3,721 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 12,000 | ||||||||||||
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