Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/4 | 378,379 | 05/09/2022 | 5THSFC/2022-23/P/35 | 6,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/6 | 392,857 | 05/09/2022 | 5THSFC/2022-23/P/36 | 6,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/R/7 | 4,217 | 05/09/2022 | 5THSFC/2022-23/P/37 | 5,000 | |||||||||
20/09/2022 | 5THSFC/2022-23/P/38 | 24,977 | ||||||||||||
20/09/2022 | XVFC/2022-23/P/28 | 47,712 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/39 | 35,307 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/29 | 96,081 | ||||||||||||
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