Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/5 | 377,347 | 30/09/2022 | 5THSFC/2022-23/P/14 | 27,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/10 | 86,432 | 30/09/2022 | 5THSFC/2022-23/P/15 | 15,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/11 | 6,500 | 30/09/2022 | XVFC/2022-23/P/9 | 24,000 | |||||||||
27/09/2022 | 5THSFC/2022-23/R/12 | 1,763.5 | ||||||||||||
27/09/2022 | 5THSFC/2022-23/R/9 | 91,479 | ||||||||||||
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