Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 100,794 | 17/09/2022 | 5THSFC/2022-23/P/12 | 24,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/3 | 24,000 | 17/09/2022 | 5THSFC/2022-23/P/13 | 40,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 35,000 | 17/09/2022 | 5THSFC/2022-23/P/14 | 40,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/5 | 16,126 | 17/09/2022 | 5THSFC/2022-23/P/15 | 12,900 | |||||||||
18/09/2022 | 5THSFC/2022-23/R/6 | 12,900 | ||||||||||||
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