Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 445,531 | 30/09/2022 | 5THSFC/2022-23/P/23 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 108,009 | 30/09/2022 | 5THSFC/2022-23/P/24 | 8,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 102,050 | 30/09/2022 | 5THSFC/2022-23/P/25 | 16,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 27,471 | 30/09/2022 | XVFC/2022-23/P/13 | 36,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
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