Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 351,123 | 03/09/2022 | 5THSFC/2022-23/P/9 | 61,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/4 | 450,000 | 29/09/2022 | 5THSFC/2022-23/P/10 | 127,487 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 2,800 | 29/09/2022 | 5THSFC/2022-23/P/11 | 130,825 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 1,200 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 8,326 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 7,229 | ||||||||||||
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