Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/7 | 332,759 | 30/09/2022 | 5THSFC/2022-23/P/30 | 4,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/31 | 19,150 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/32 | 15,480 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/33 | 4,725 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/59 | 18,864 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/60 | 16,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/61 | 9,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/62 | 16,320 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/63 | 4,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/64 | 17,890 | ||||||||||||
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