Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 405,892 | 07/09/2022 | XVFC/2022-23/P/16 | 8,300 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 86,520 | 30/09/2022 | 5THSFC/2022-23/P/25 | 12,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/26 | 6,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/27 | 31,700 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/28 | 20,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 20,350 | ||||||||||||
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