Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 221,706 | 08/09/2022 | 5THSFC/2022-23/P/20 | 6,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 59,848 | 08/09/2022 | 5THSFC/2022-23/P/21 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 1,186 | 08/09/2022 | 5THSFC/2022-23/P/22 | 3,750 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 374 | 08/09/2022 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
22/09/2022 | XVFC/2022-23/P/19 | 7,135 | ||||||||||||
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