Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 111,359 | 30/09/2022 | 5THSFC/2022-23/P/4 | 24,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 157,000 | 30/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/5 | 60,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 1,856 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 37,170 | ||||||||||||
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