Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 124,718 | 29/09/2022 | 5THSFC/2022-23/P/7 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 6,100 | 29/09/2022 | XVFC/2022-23/P/17 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 30,235 | 29/09/2022 | XVFC/2022-23/P/18 | 13,550 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 797 | 29/09/2022 | XVFC/2022-23/P/19 | 10,700 | |||||||||
30/09/2022 | XVFC/2022-23/R/4 | 206 | ||||||||||||
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