Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 388,394 | 03/09/2022 | 5THSFC/2022-23/P/17 | 54,600 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 360,511 | 03/09/2022 | XVFC/2022-23/P/3 | 52,705 | |||||||||
03/09/2022 | XVFC/2022-23/P/4 | 58,584 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/5 | 159,774 | ||||||||||||
15/09/2022 | 4THSFC/2022-23/P/3 | 18,000 | ||||||||||||
26/09/2022 | 5THSFC/2022-23/P/18 | 6,000 | ||||||||||||
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