Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 330,672 | 19/09/2022 | 5THSFC/2022-23/P/19 | 25,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 25,000 | 24/09/2022 | 5THSFC/2022-23/P/20 | 25,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/5 | 25,000 | 24/09/2022 | XVFC/2022-23/P/10 | 18,261 | |||||||||
24/09/2022 | XVFC/2022-23/P/9 | 123,300 | ||||||||||||
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