Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 256,908 | 30/09/2022 | 5THSFC/2022-23/P/2 | 38,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 600,000 | 30/09/2022 | 5THSFC/2022-23/P/4 | 64,500 | |||||||||
30/09/2022 | XVFC/2022-23/P/4 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 36,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 41,500 | ||||||||||||
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