Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 159,848 | 24/09/2022 | 5THSFC/2022-23/P/10 | 60,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/3 | 36,614 | 24/09/2022 | 5THSFC/2022-23/P/11 | 20,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/4 | 36,614 | 24/09/2022 | 5THSFC/2022-23/P/12 | 12,000 | |||||||||
23/09/2022 | 5THSFC/2022-23/R/5 | 38,752 | 24/09/2022 | 5THSFC/2022-23/P/13 | 4,000 | |||||||||
24/09/2022 | XVFC/2022-23/P/11 | 120,419 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/12 | 43,834 | ||||||||||||
24/09/2022 | XVFC/2022-23/P/13 | 100,280 | ||||||||||||
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