Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 868,942 | 30/09/2022 | 5THSFC/2022-23/P/17 | 10,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/3 | 395,000 | 30/09/2022 | 5THSFC/2022-23/P/18 | 107,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 69,050 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 124,780 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 42,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 18,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 18,000 | ||||||||||||
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