Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 98,673 | 30/09/2022 | 5THSFC/2022-23/P/5 | 25,315 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,100 | 30/09/2022 | 5THSFC/2022-23/P/6 | 20,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 30/09/2022 | XVFC/2022-23/P/2 | 29,172 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 324 | 30/09/2022 | XVFC/2022-23/P/3 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 23,921 | 30/09/2022 | XVFC/2022-23/P/4 | 28,067 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 22,601 | ||||||||||||
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