Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/4 | 170,628 | 30/09/2022 | 5THSFC/2022-23/P/13 | 18,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/14 | 20,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/15 | 5,000 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/16 | 2,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/17 | 2,600 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/18 | 7,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 32,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 54,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 63,000 | ||||||||||||
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