Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 189,033 | 09/09/2022 | 5THSFC/2022-23/P/16 | 19,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 6,100 | 09/09/2022 | XVFC/2022-23/P/15 | 19,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 45,827 | 30/09/2022 | 5THSFC/2022-23/P/17 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 6,100 | 30/09/2022 | XVFC/2022-23/P/16 | 36,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 43,299 | ||||||||||||
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