Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 511,593 | 29/09/2022 | 5THSFC/2022-23/P/15 | 175,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 6,000 | 29/09/2022 | 5THSFC/2022-23/P/16 | 28,890 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/12 | 6,000 | 29/09/2022 | 5THSFC/2022-23/P/17 | 29,650 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 18,000 | ||||||||||||
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