Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 188,241 | 09/09/2022 | 5THSFC/2022-23/P/10 | 15,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 09/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 45,635 | 09/09/2022 | XVFC/2022-23/P/11 | 18,000 | |||||||||
09/09/2022 | XVFC/2022-23/P/12 | 12,000 | ||||||||||||
27/09/2022 | XVFC/2022-23/P/13 | 3,137 | ||||||||||||
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