Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 105,335 | 06/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 39,800 | 06/09/2022 | 5THSFC/2022-23/P/13 | 6,800 | |||||||||
06/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/4 | 38,700 | ||||||||||||
06/09/2022 | XVFC/2022-23/P/5 | 10,150 | ||||||||||||
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