Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | XVFC/2022-23/R/5 | 37,500 | 08/09/2022 | XVFC/2022-23/P/11 | 37,500 | |||||||||
15/09/2022 | XVFC/2022-23/R/6 | 123,584 | 14/09/2022 | XVFC/2022-23/P/12 | 37,500 | |||||||||
17/09/2022 | 4THSFC/2022-23/R/3 | 189,000 | 17/09/2022 | 4THSFC/2022-23/P/6 | 7,224 | |||||||||
18/09/2022 | 4THSFC/2022-23/R/4 | 7,224 | 17/09/2022 | 4THSFC/2022-23/P/7 | 12,000 | |||||||||
18/09/2022 | 4THSFC/2022-23/R/5 | 12,000 | ||||||||||||
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