Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | 5THSFC/2022-23/R/4 | 20,000 | 04/09/2022 | XVFC/2022-23/P/5 | 80,000 | |||||||||
16/09/2022 | XVFC/2022-23/R/3 | 241,948 | 04/09/2022 | XVFC/2022-23/P/6 | 44,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 100,000 | 04/09/2022 | XVFC/2022-23/P/7 | 10,960 | |||||||||
08/09/2022 | 5THSFC/2022-23/P/9 | 22,500 | ||||||||||||
08/09/2022 | XVFC/2022-23/P/8 | 2,500 | ||||||||||||
15/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | ||||||||||||
15/09/2022 | XVFC/2022-23/P/9 | 6,000 | ||||||||||||
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