Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 36,000 | 12/09/2022 | 5THSFC/2022-23/P/7 | 25,000 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 212,113 | 12/09/2022 | 5THSFC/2022-23/P/8 | 42,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/5 | 50,000 | 12/09/2022 | 5THSFC/2022-23/P/9 | 40,400 | |||||||||
12/09/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/3 | 110,013 | ||||||||||||
21/09/2022 | 5THSFC/2022-23/P/10 | 68,208 | ||||||||||||
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