Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 239,888 | 10/09/2022 | XVFC/2022-23/P/12 | 37,789 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 950,000 | 30/09/2022 | 5THSFC/2022-23/P/10 | 36,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 45,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 92,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 4,600 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 3,210 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/13 | 73,844 | ||||||||||||
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