Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 203,177 | 30/09/2022 | 5THSFC/2022-23/P/11 | 8,694 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/1 | 207,000 | 30/09/2022 | 5THSFC/2022-23/P/12 | 9,270 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 2,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 201,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 5,400 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 111,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 11,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/6 | 3,387 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/7 | 24,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/8 | 63,608 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 17,750 | ||||||||||||
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