Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 155,409 | 03/09/2022 | 5THSFC/2022-23/P/14 | 25,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 37,675 | 03/09/2022 | XVFC/2022-23/P/8 | 80,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/11 | 483 | 24/09/2022 | XVFC/2022-23/P/10 | 3,200 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 41,697 | 24/09/2022 | XVFC/2022-23/P/9 | 156,800 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 6,100 | ||||||||||||
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