Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 319,607 | 22/09/2022 | 5THSFC/2022-23/P/13 | 134,118 | |||||||||
22/09/2022 | 5THSFC/2022-23/R/5 | 150,000 | 23/09/2022 | 5THSFC/2022-23/P/14 | 124,118 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/6 | 134,118 | 23/09/2022 | XVFC/2022-23/P/15 | 137,010 | |||||||||
23/09/2022 | XVFC/2022-23/P/16 | 1,000 | ||||||||||||
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