Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 229,913 | 23/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/7 | 12,000 | 23/09/2022 | 5THSFC/2022-23/P/16 | 33,298 | |||||||||
24/09/2022 | 5THSFC/2022-23/R/8 | 33,298 | 23/09/2022 | XVFC/2022-23/P/12 | 48,758 | |||||||||
27/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/P/18 | 2,000 | ||||||||||||
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