Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/2 | 232,752 | 30/09/2022 | 5THSFC/2022-23/P/10 | 3,300 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 57,000 | 30/09/2022 | 5THSFC/2022-23/P/11 | 4,720 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 57,000 | 30/09/2022 | 5THSFC/2022-23/P/12 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 57,000 | 30/09/2022 | 5THSFC/2022-23/P/13 | 58,350 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/8 | 54,960 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/P/9 | 12,214 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/3 | 191,489 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/4 | 14,590 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/5 | 30,000 | ||||||||||||
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