Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 334,702 | 20/09/2022 | 5THSFC/2022-23/P/8 | 19,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 254,125 | 20/09/2022 | 5THSFC/2022-23/P/9 | 15,500 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 18,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 28,807 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 19,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 32,917 | ||||||||||||
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