Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/2 | 284,950 | 30/09/2022 | 5THSFC/2022-23/P/16 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 21,189.07 | 30/09/2022 | XVFC/2022-23/P/6 | 30,000 | |||||||||
30/09/2022 | XVFC/2022-23/R/3 | 37,313 | 30/09/2022 | XVFC/2022-23/P/7 | 2,850 | |||||||||
30/09/2022 | XVFC/2022-23/P/8 | 1,900 | ||||||||||||
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