Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 153,300 | 29/09/2022 | 5THSFC/2022-23/P/2 | 50,000 | |||||||||
29/09/2022 | 4THSFC/2022-23/R/2 | 6,000 | 29/09/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 153,300 | 29/09/2022 | 5THSFC/2022-23/P/2 | 50,000 | |||||||||
29/09/2022 | 4THSFC/2022-23/R/2 | 6,000 | 29/09/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/2 | 18,000 | ||||||||||||
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