Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | XVFC/2022-23/R/3 | 281,396 | 17/09/2022 | 5THSFC/2022-23/P/17 | 30,000 | |||||||||
17/09/2022 | 5THSFC/2022-23/R/4 | 180,272 | 17/09/2022 | 5THSFC/2022-23/P/18 | 30,000 | |||||||||
30/09/2022 | 5THSFC/2022-23/P/19 | 5,950 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/10 | 26,512 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/11 | 71,744 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/12 | 36,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/9 | 44,737 | ||||||||||||
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