Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 138,476 | 06/09/2022 | 5THSFC/2022-23/P/5 | 7,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 06/09/2022 | 5THSFC/2022-23/P/6 | 25,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 31,718 | 06/09/2022 | XVFC/2022-23/P/10 | 24,000 | |||||||||
06/09/2022 | XVFC/2022-23/P/11 | 19,800 | ||||||||||||
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