Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 102,620 | 25/09/2022 | 5THSFC/2022-23/P/10 | 150,000 | |||||||||
25/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 25/09/2022 | XVFC/2022-23/P/4 | 12,000 | |||||||||
26/09/2022 | XVFC/2022-23/R/3 | 42,000 | 25/09/2022 | XVFC/2022-23/P/5 | 15,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 100,000 | 25/09/2022 | XVFC/2022-23/P/6 | 42,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/7 | 35,460 | ||||||||||||
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