Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 194,503 | 20/09/2022 | 5THSFC/2022-23/P/12 | 48,000 | |||||||||
21/09/2022 | 5THSFC/2022-23/R/4 | 48,000 | 21/09/2022 | 5THSFC/2022-23/P/13 | 12,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 100,000 | 21/09/2022 | XVFC/2022-23/P/4 | 18,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/5 | 12,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/14 | 21,000 | ||||||||||||
26/09/2022 | XVFC/2022-23/P/6 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 5,775 | ||||||||||||
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