Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2022 | XVFC/2022-23/R/2 | 437,565 | 15/09/2022 | 5THSFC/2022-23/P/20 | 132,000 | |||||||||
16/09/2022 | 5THSFC/2022-23/R/9 | 132,000 | 16/09/2022 | XVFC/2022-23/P/18 | 6,000 | |||||||||
30/09/2022 | XVFC/2022-23/P/19 | 60,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/20 | 132,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/21 | 140,000 | ||||||||||||
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