Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 468,684 | 30/09/2022 | 5THSFC/2022-23/P/17 | 44,370 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 125,554 | 30/09/2022 | 5THSFC/2022-23/P/18 | 8,700 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 100,000 | 30/09/2022 | 5THSFC/2022-23/P/19 | 10,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 19,712 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/21 | 37,736 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 7,661 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 21,168 | ||||||||||||
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