Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2022 | XVFC/2022-23/R/4 | 53,493 | 11/09/2022 | XVFC/2022-23/P/9 | 73,493 | |||||||||
14/09/2022 | XVFC/2022-23/R/5 | 342,254 | 14/09/2022 | 5THSFC/2022-23/P/14 | 60,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/4 | 53,493 | 23/09/2022 | 5THSFC/2022-23/P/15 | 53,493 | |||||||||
23/09/2022 | 5THSFC/2022-23/P/16 | 4,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/10 | 54,010 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/11 | 31,010 | ||||||||||||
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