Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 259,304 | 30/09/2022 | 5THSFC/2022-23/P/20 | 39,500 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 258,245 | 30/09/2022 | 5THSFC/2022-23/P/21 | 3,780 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 5,400 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/23 | 5,940 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/24 | 145,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/14 | 107,326 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/15 | 116,520 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/16 | 30,627 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 105,000 | ||||||||||||
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