Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 279,268 | 21/09/2022 | 5THSFC/2022-23/P/5 | 45,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/2 | 138,000 | 21/09/2022 | 5THSFC/2022-23/P/6 | 130,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | 130,000 | 21/09/2022 | XVFC/2022-23/P/6 | 48,000 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/4 | 45,000 | 21/09/2022 | XVFC/2022-23/P/7 | 75,742 | |||||||||
21/09/2022 | XVFC/2022-23/P/8 | 55,258 | ||||||||||||
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