Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 555,956 | 30/09/2022 | 5THSFC/2022-23/P/17 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 15,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 30,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/20 | 19,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/39 | 12,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/40 | 19,985 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/41 | 19,582 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/42 | 19,858 | ||||||||||||
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