Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 201,533 | 03/09/2022 | 5THSFC/2022-23/P/10 | 6,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 354,254 | 03/09/2022 | XVFC/2022-23/P/10 | 181,475 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 69,300 | 29/09/2022 | 5THSFC/2022-23/P/11 | 30,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/12 | 6,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | ||||||||||||
29/09/2022 | 5THSFC/2022-23/P/14 | 69,300 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/11 | 142,129 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/12 | 28,710 | ||||||||||||
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