Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/6 | 633,019 | 03/09/2022 | 5THSFC/2022-23/P/10 | 16,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 150,000 | 03/09/2022 | 5THSFC/2022-23/P/11 | 299,424 | |||||||||
03/09/2022 | 5THSFC/2022-23/P/12 | 44,220 | ||||||||||||
03/09/2022 | XVFC/2022-23/P/12 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/13 | 270,407 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 6,000 | ||||||||||||
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