Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 326,729 | 14/09/2022 | 5THSFC/2022-23/P/6 | 2,500 | |||||||||
26/09/2022 | 5THSFC/2022-23/R/1 | 351,357 | 14/09/2022 | 5THSFC/2022-23/P/7 | 10,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/2 | 12,000 | 14/09/2022 | XVFC/2022-23/P/10 | 200,000 | |||||||||
14/09/2022 | XVFC/2022-23/P/11 | 18,000 | ||||||||||||
14/09/2022 | XVFC/2022-23/P/9 | 2,178 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/8 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/9 | 340,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/12 | 3,267 | ||||||||||||
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