Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 229,144 | 17/09/2022 | 5THSFC/2022-23/P/11 | 36,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 90,000 | 17/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/4 | 36,000 | 29/09/2022 | XVFC/2022-23/P/4 | 36,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/5 | 1,527 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/6 | 2,291 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 21,000 | ||||||||||||
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