Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 135,512 | 21/09/2022 | 5THSFC/2022-23/P/8 | 98,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 121,566 | 21/09/2022 | 5THSFC/2022-23/P/9 | 33,560 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 33,560 | 21/09/2022 | XVFC/2022-23/P/13 | 12,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 6,000 | 21/09/2022 | XVFC/2022-23/P/14 | 30,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/15 | 33,560 | ||||||||||||
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