Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 167,884 | 05/09/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 100,000 | 30/09/2022 | 5THSFC/2022-23/P/10 | 5,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/11 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/12 | 9,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 37,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 117,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 37,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 27,690 | ||||||||||||
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