Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 168,146 | 26/09/2022 | 5THSFC/2022-23/P/6 | 60,000 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/2 | 268,700 | 26/09/2022 | 5THSFC/2022-23/P/7 | 34,125 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/3 | 184,256 | 26/09/2022 | 5THSFC/2022-23/P/8 | 184,256 | |||||||||
30/09/2022 | XVFC/2022-23/P/4 | 168,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 108,295 | ||||||||||||
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