Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/3 | 202,614 | 30/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 150,000 | 30/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 19,600 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 6,300 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 15,000 | ||||||||||||
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