Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 406,138 | 19/09/2022 | 5THSFC/2022-23/P/5 | 157,871 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 6,500 | 19/09/2022 | 5THSFC/2022-23/P/6 | 32,314 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 98,459 | 19/09/2022 | XVFC/2022-23/P/6 | 222,871 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 1,046 | 19/09/2022 | XVFC/2022-23/P/7 | 18,000 | |||||||||
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