Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/20 | 192,550 | 30/09/2022 | 5THSFC/2022-23/P/10 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 259,052.36 | 30/09/2022 | 5THSFC/2022-23/P/7 | 45,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 166,933 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 20,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 36,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 84,819 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/18 | 3,098 | ||||||||||||
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