Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 319,250 | 30/09/2022 | 5THSFC/2022-23/P/4 | 140,848 | |||||||||
29/09/2022 | 5THSFC/2022-23/R/2 | 340,000 | 30/09/2022 | 5THSFC/2022-23/P/5 | 86,262 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/6 | 36,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/2 | 36,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 102,928 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 67,905 | ||||||||||||
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