Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 242,935 | 30/09/2022 | 5THSFC/2022-23/P/11 | 29,175 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 50,000 | 30/09/2022 | 5THSFC/2022-23/P/12 | 25,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 50,000 | 30/09/2022 | 5THSFC/2022-23/P/13 | 9,728 | |||||||||
30/09/2022 | XVFC/2022-23/P/11 | 43,649 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 264,096 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 139,586 | ||||||||||||
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