Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/8 | 307,460 | 12/09/2022 | 5THSFC/2022-23/P/10 | 40,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/9 | 200,000 | 12/09/2022 | 5THSFC/2022-23/P/11 | 19,415 | |||||||||
12/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/11 | 30,000 | ||||||||||||
12/09/2022 | XVFC/2022-23/P/12 | 4,150 | ||||||||||||
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