Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 305,829 | 20/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 95,000 | 20/09/2022 | XVFC/2022-23/P/11 | 81,695 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/6 | 12,000 | 20/09/2022 | XVFC/2022-23/P/12 | 81,636 | |||||||||
20/09/2022 | XVFC/2022-23/P/13 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 6,000 | ||||||||||||
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