Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 116,829 | 20/09/2022 | 5THSFC/2022-23/P/5 | 100,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/4 | 27,998 | 20/09/2022 | 5THSFC/2022-23/P/6 | 5,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/5 | 10,833 | 20/09/2022 | XVFC/2022-23/P/3 | 24,000 | |||||||||
20/09/2022 | XVFC/2022-23/P/4 | 50,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 19,850 | ||||||||||||
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