Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 125,765 | 12/09/2022 | 5THSFC/2022-23/P/5 | 15,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 12/09/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/11 | 30,489 | 12/09/2022 | 5THSFC/2022-23/P/7 | 5,300 | |||||||||
12/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/13 | 24,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/14 | 43,008 | ||||||||||||
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