Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | XVFC/2022-23/R/3 | 359,759 | 15/09/2022 | XVFC/2022-23/P/16 | 54,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/10 | 86,775 | 30/09/2022 | 5THSFC/2022-23/P/20 | 46,610 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/9 | 86,708 | 30/09/2022 | 5THSFC/2022-23/P/21 | 45,757 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/22 | 40,300 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/17 | 294,161 | ||||||||||||
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