Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 135,021 | 28/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/1 | 285,470 | 28/09/2022 | 5THSFC/2022-23/P/11 | 18,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/12 | 15,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/6 | 19,500 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/7 | 2,250 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/8 | 53,200 | ||||||||||||
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