Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2022 | XVFC/2022-23/R/1 | 162,000 | 06/09/2022 | XVFC/2022-23/P/9 | 12,482 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 190,000 | 28/09/2022 | XVFC/2022-23/P/10 | 62,370 | |||||||||
30/09/2022 | GIA/2022-23/R/12 | 139,500 | ||||||||||||
30/09/2022 | GIA/2022-23/R/13 | 97,036 | ||||||||||||
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