Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 263,683 | 29/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 282,550 | 29/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 18,000 | 29/09/2022 | 5THSFC/2022-23/P/19 | 17,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 17,500 | 29/09/2022 | XVFC/2022-23/P/10 | 27,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 15,000 | ||||||||||||
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