Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/11 | 346,112 | 30/09/2022 | 5THSFC/2022-23/P/6 | 50,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/2 | 84,927 | 30/09/2022 | 5THSFC/2022-23/P/7 | 174,616 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/3 | 95,887 | 30/09/2022 | 5THSFC/2022-23/P/8 | 42,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/4 | 6,500 | 30/09/2022 | 5THSFC/2022-23/P/9 | 28,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/R/5 | 83,907 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/6 | 6,500 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/7 | 79,278 | ||||||||||||
30/09/2022 | 5THSFC/2022-23/R/8 | 90,407 | ||||||||||||
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