Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 131,800 | 02/09/2022 | 5THSFC/2022-23/P/8 | 15,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/10 | 31,952 | 02/09/2022 | 5THSFC/2022-23/P/9 | 5,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | 02/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/5 | 1,164 | 29/09/2022 | XVFC/2022-23/P/5 | 12,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/6 | 1,318 | ||||||||||||
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