Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 892,619 | 29/09/2022 | 5THSFC/2022-23/P/5 | 30,000 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 219,026 | 29/09/2022 | 5THSFC/2022-23/P/6 | 234,985 | |||||||||
29/09/2022 | 5THSFC/2022-23/P/7 | 44,500 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/10 | 257,665 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/7 | 45,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/8 | 36,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/9 | 60,594 | ||||||||||||
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