Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 299,496 | 30/09/2022 | 5THSFC/2022-23/P/15 | 12,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/8 | 72,606 | 30/09/2022 | 5THSFC/2022-23/P/16 | 25,000 | |||||||||
28/09/2022 | 5THSFC/2022-23/R/9 | 6,500 | 30/09/2022 | 5THSFC/2022-23/P/17 | 3,356 | |||||||||
30/09/2022 | XVFC/2022-23/P/13 | 2,995 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 21,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 38,842 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 74,640 | ||||||||||||
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