Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 152,997 | 26/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 260,000 | 26/09/2022 | XVFC/2022-23/P/2 | 43,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/3 | 2,550 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 152,997 | 26/09/2022 | 5THSFC/2022-23/P/2 | 30,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 260,000 | 26/09/2022 | XVFC/2022-23/P/2 | 43,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/3 | 2,550 | ||||||||||||
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